Home Treasury Transactions

285,326 lekë

Ndermarja Gjelberimit Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.12.2016
Registered07.12.2016
Invoice9821360202016
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 285,326 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,326 lekë
Invoice description2136020 Ndermarja e Gjelberimit, likujdim pagat nentor 2016, liste pagese, np=14