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194,488 lekë

Drejtoria e Bujqesise Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice7210050062018
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 194,488 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount194,488 lekë
Invoice descriptionDr. Bujqesise 1005006 Paga Maj 2018 sipas listpageses bashkengjitur