Home Treasury Transactions

149,636 lekë

Drejtoria e Bujqesise Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice10010050062018
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 149,636 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,636 lekë
Invoice description1005006 Dr. Bujqesise paga Korrik 2018 sipas listes bashkangjitur