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221,234 lekë

Nd-ja Komunale Banesa (0821)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice12021280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 221,234
Amount221,234 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018