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255,144 lekë

Zyra Punesimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice34310102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 255,144 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount255,144 lekë
Invoice descriptionZyra e punes Shkoder paga shtaor 2018 sipas borderose