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201,106 lekë

Komuna Fshat Memaliaj (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice83/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 201,106
Amount201,106 lekë
Invoice descriptionPAGA KOMUNA F MEMALIAJ