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141,894 lekë

Q.Form. Profes. Elbasan (0808)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1310102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 141,894 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount141,894 lekë
Invoice descriptionQFP paga Merilda Xhoxhi permbledhse