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263,384 lekë

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

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice7721020222016
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 263,384 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount263,384 lekë
Invoice descriptionDr.Bujqesise Administrimit Pyjeve,Ujrave Berat ,pagat Nentor 2016