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62,781 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1010041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,781 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,781 lekë
Invoice description600-Drej.Pergj.Standar pagat janar 2015,nr i punonjesve plan 16/16