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51,754 lekë

Zyra Arsimore Gramsh (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice5610111002019
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 51,754
Amount51,754 lekë
Invoice description1011100 Paga aparati arsimi mesem mars 2019