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262,040 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.03.2018
Registered06.03.2018
Invoice1621360202018
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 262,040 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount262,040 lekë
Invoice description2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat shkurt 2018, liste-pagese nga 01-28.02.2018 dt.28.02.2018, np=5+8