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32,292 lekë

Komuna Koder Thumane (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice33625230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 32,292
Amount32,292 lekë
Invoice descriptionSA LIK PAGE E PRAPAMBETUR PER MUAJIN NENTOR 2013 NGA KOMUNA THUMANE DOREZUAR LISTPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK I70101022H