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748,482 lekë

Zyra Punesimit Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice710101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Kompensim papunesie per personat e siguruar 748,482
Amount748,482 lekë
Invoice description1010180 Zyra e Punes Berat, pagese papunesie per muajin dhjetor Kucove