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678,117 lekë

Qendra Ekonomike Kultures (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice3521360112014
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 Paga me kontrate per kohe te kufizuar 678,117 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,117 lekë
Invoice descriptionLIK.PAGA KULTURA POGRADEC 2136011 PRILL 2014