Home Treasury Transactions

1,358,407 lekë

Qendra Kulturore Tirana (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice11221011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,358,407
Amount1,358,407 lekë
Invoice descriptionQendra kulturore lik paga gusht 2014 plan 42 fakt 42