Home Treasury Transactions

33,189 lekë

Zyra Punesimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice31910102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 33,189
Amount33,189 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, paga nx punesimi An & Ges shpk, shkrese nr 62/4 dt 16.01.2019, vkm nr 27 dt 11.02.2018, kon nr 34/1 dt 07.01.2019 bordero 1 pn