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6,953 lekë

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

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice921410432016
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 6,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,953 lekë
Invoice description2141043 Dr.Sherbimeve Bujqesore dhe Pyjore, paga 1 punonjes