Home Treasury Transactions

38,541 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice1121410432017
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 38,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,541 lekë
Invoice descriptiondrej sherb bujqesore pyjore paga shkurt sipas borderose