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234,402 lekë

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

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice7921350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 234,402
Amount234,402 lekë
Invoice descriptionPAGA P.GJELBERIMI