Home Treasury Transactions

42,178 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice5921410432017
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 42,178 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,178 lekë
Invoice descriptionDrej sherb bujqesore dhe pyjore paga tetor 2017 sipas borderose