Home Treasury Transactions

1,341,667 lekë

Qendra Kulturore Tirana (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice50 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,341,667
Amount1,341,667 lekë
Invoice descriptionQendra kulturore likpaga prill 2014 nr pun 42-42