Home Treasury Transactions

1,356,125 lekë

Qendra Kulturore Tirana (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice83 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,356,125
Amount1,356,125 lekë
Invoice descriptionQendra kulturore paga korrik 2014 plan 42 fakt 42