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207,312 lekë

Nd-ja Pastrim Gjelbrimit (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice11021350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 207,312
Amount207,312 lekë
Invoice descriptionPAGA P.GJELBERIMI