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514,392 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4821360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 514,392 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount514,392 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Likujdim pagat qershor 2017, liste pagese dt.01-30.06.2017, np=20+4