Home Treasury Transactions

44,590 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2610102392018
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 Shtese page per funksionin 44,590 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, pagaPRILL 2018, bordero PRILL 2018