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304,548 lekë

Zyra Punesimit Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice2010102112019
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 304,548
Amount304,548 lekë
Invoice description1010211 ZYRA E PUNES PAGA DHJETOR NXITJE PUNESIMI VKM 47,VKM 27,SUBJEKTI MAGS SHOES,ME BORDERO