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684,738 lekë

Zyra Punesimit Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice4810101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Kompensim papunesie per personat e siguruar 684,738
Amount684,738 lekë
Invoice description1010180 Zyra e Punes Berat, pagese papunesie per muajin janar Kucove