Home Treasury Transactions

62,781 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice11410041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 62,781 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,781 lekë
Invoice description600 DPS shpenzime page gusht 2014 bordero bashkengjitur nr i punonjesve pla 16/16