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10,656 lekë

Zyra Punesimit Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice8910102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 10,656
Amount10,656 lekë
Invoice description1010211 ZYRA E PUNES PAGA PER PUNONJESIT E PUNESUAR SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT, SUBJEKTI HOTEL-REGINA SHPK, JANAR 2018, ME BORDERO