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425,053 lekë

Zyra Arsimore Librazhd (0821)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice8710111012019
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 425,053
Amount425,053 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2019