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23,088 lekë

Zyra Punesimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice32910102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 23,088
Amount23,088 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, paga nx punesimi Arens Kraja, bordero 1 pn,shkrese nr 62/4 dt 16.01.2019, vkm nr 248 dt 30.04.2018,kon nr 22 dt 07.01.2019,