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53,655 lekë

Dega e Thesarit Delvine, (3704)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2410100052015
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,655 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,655 lekë
Invoice descriptionpagat e muajit mars sipas listes thesari