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216,498 lekë

Universitet "E. Çabej", Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice10310111082019
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 216,498
Amount216,498 lekë
Invoice description1011108 Universiteti Gjirokaster paga mars 2019 liste pagese