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64,119 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice14210041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 64,119 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount64,119 lekë
Invoice description600 DPS shpenzime page tetor 2014 bordero bashkengjitur nr i punonjesve pla 16/16