Home Treasury Transactions

249,326 lekë

Drejtoria e Bujqesise Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice0110050062018
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 249,326 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount249,326 lekë
Invoice descriptionDr. Bujqesise 1005006 Paga Dhjetor 2017