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33,841 lekë

Komuna Pogon (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice224540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,841 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,841 lekë
Invoice description2454001 KOMUNA POGON PAGAT DHJETOR . LISTE PAGESE