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133,700 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice11910120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 133,700 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,700 lekë
Invoice description1012004 D.R.K.K GJIROKASTER PAGAT KORRIK 2014