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247,510 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice9121360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 247,510 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,510 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Likujdim pagat nentor 2017, liste-pagese dt.30.11.2017, np=5+7