Home Treasury Transactions

265,717 lekë

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

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice0510102302019
InstitutionInspekt.Shtet. Punes Diber (0606) 1010230
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shtese page per funksionin 265,717
Amount265,717 lekë
Invoice description1010230 Insp Shtet Punes Paga Shkurt 2019 sipas listeapgeses bashkengjitur