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27,500 lekë

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

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice1510102302018
InstitutionInspekt.Shtet. Punes Diber (0606) 1010230
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1010230 Insp. Shtet. Punes dieta Maj 2018 sipas listpageses bashkangjitur