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6,434,821 lekë

Qendra Ekonomike e Arsimit (0707)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice11221070082019
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 6,434,821
Amount6,434,821 lekë
Invoice descriptionLIK.SIPAS LISTEPAGESES /QEA DURRES 2107008 /TDO 0707