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246,310 lekë

Inspekt.Shtet. Punes Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice0110102302018
InstitutionInspekt.Shtet. Punes Diber (0606) 1010230
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 246,310 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount246,310 lekë
Invoice description1010230 Insp. Shtet. Punes paga Dhjetor 2017, sipas listpagese