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295,927 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice0310102302019
InstitutionInspekt.Shtet. Punes Diber (0606) 1010230
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 295,927
Amount295,927 lekë
Invoice description1010230 Insp Shtet Punes Paga janar 2019 sipas listeapgeses bashkengjitur