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308,564 lekë

Bashkia-Seksioni Ekonomik (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice2021380072017
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 308,564
Amount308,564 lekë
Invoice descriptionpaga zyra ekonomike e arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Bashkia-Seksioni Ekonomik (3731) MAKSIM DERVISHAJ 117,540