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358,830 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.04.2016
Registered12.04.2016
Invoice121020222016
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 358,830 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount358,830 lekë
Invoice descriptionDr.Bujqesise Administrimit Pyjeve,ujrave 2102022,pagat Shkurt-Mars 2016