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259,125 lekë

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

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice121280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 259,125
Amount259,125 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT DHJETOR 2018