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286,820 lekë

Zyra Punesimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice3710102082018
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 286,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,820 lekë
Invoice description1010208 Zyra Punes Shkoder, paga janar 2018, bordero janar 2018