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735,443 lekë

Zyra Punesimit Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice9510101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Kompensim papunesie per personat e siguruar 735,443
Amount735,443 lekë
Invoice description1010180 Zyra e Punes Berat, shkurt 2019 pagese papunesie