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189,241 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice8110111212019
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 189,241
Amount189,241 lekë
Invoice descriptionZYRA ARSIMORE PAG PAGAT MUAJI MARS 2019 SIPAS LISTEPAGESES MUAJI MARS 2019