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684,560 lekë

Qendra Ekonomike Kultures (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice4921360112014
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 684,560 Shtese page per funksionin Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount684,560 lekë
Invoice descriptionLIK.PAGA KULTURA POGRADEC 2136011QERSHOR 2014