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40,478 lekë

Qendra e zhvillimit Korce nr.2 (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2621220202019
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 40,478
Amount40,478 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT REZIDENCIAL PAGA MUAJI MARS 2019 SIPAS LISTPAGESES