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63,084 lekë

Insp.Shtet. Punes Elbasan (0808)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2810102352019
InstitutionInsp.Shtet. Punes Elbasan (0808) 1010235
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 63,084
Amount63,084 lekë
Invoice description1010235 Inspekt.Shteteror i Punes Paga Permbledhese Borderoje Mirela Tavanxhiu 027192196 nr punonj 1