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42,740 lekë

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

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice5910102392018
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 42,740 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,740 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder, paga shtator 2018, bordero shtator 2018