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289,430 lekë

Zyra Punesimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.01.2018
Registered09.01.2018
Invoice110102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 289,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,430 lekë
Invoice description1010208 Zyra Punes Shkoder, paga 6 punonjes