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44,589 lekë

Insp.Shtet. Punes Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice1010102392018
InstitutionInsp.Shtet. Punes Shkoder (3333) 1010239
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 44,589 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,589 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder, paga janar 2018, bordero janar 2018