Home Treasury Transactions

44,590 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1510102392018
InstitutionInsp.Shtet. Punes Shkoder (3333) 1010239
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,590 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,590 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder, page shkurt 2018, bordero shkurt 2018