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226,110 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice9321350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 226,110
Amount226,110 lekë
Invoice descriptionPAGA P.GJELBERIMI