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249,202 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice2010102302018
InstitutionInspekt.Shtet. Punes Diber (0606) 1010230
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 249,202 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount249,202 lekë
Invoice description1010230 Insp. Shtet. Punes paga Gusht 2018 sipas listpageses bashkangjitur