Home Treasury Transactions

609,652 lekë

Zyra Punesimit Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice12810101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Kompensim papunesie per personat e siguruar 609,652
Amount609,652 lekë
Invoice description1010180 Zyra e Punes Berat, pagese papunesie muaji mars 2019