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290,610 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice7221360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 290,610 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount290,610 lekë
Invoice description2136020 Ndermarja e Gjelberimit, paga Shtator 2017, listpagese date 30.09.2017