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675,966 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2018
Registered01.10.2018
Invoice7521360202018
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 675,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount675,966 lekë
Invoice description2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga Shtator 2018, Listpagese 01-30.09.2018 date 01.10.2018