Home Treasury Transactions

97,244 lekë

Drejtoria e Bujqesise Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice15110050062018
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 97,244 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,244 lekë
Invoice description1005006 Dr. Bujqesise paga Tetor 2018 sipas listepageses bashkangjitur