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32,856 lekë

Zyra Punesimit Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.12.2017
Registered06.12.2017
Invoice67010250372017
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 32,856
Amount32,856 lekë
Invoice description1025037 ZYRA E PUNES PAGA PER PJESEMARRESIT NE PROGRAMET E NXITJES SE PUNESIMIT PER SUBJEKTI HOTEL REGINA NENTOR 2017, BORDERO