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679,459 lekë

Qendra Ekonomike Kultures (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice2321360112014
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 679,459 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount679,459 lekë
Invoice descriptionLIK.PAGA KULTURA POGRADEC 2136011 MARS 2014