Home Treasury Transactions

318,427 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice2421360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 318,427 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount318,427 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Likujdim pagat mars 2017, liste pagese np=16