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194,488 lekë

Drejtoria e Bujqesise Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice8610050062018
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 description1005006 Dr. Bujqesise paga baze Qershor 2018