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23,088 lekë

Zyra Punesimit Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice7010101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 23,088
Amount23,088 lekë
Invoice description1010180 Zyra e Punes Berat, janar 2019 paga nxitje kontrata tip nr 3 dt 03.01.2019, vkm 48 dt 16.01.2018