A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

19,112 Albanian lekë

Qendra Lira (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice5521020202019
InstitutionQendra Lira (0202) 2102020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 19,112
Amount19,112 Albanian lekë
Invoice description2102020 qendra lira berat, pagese pagat mars 2019