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203,814 Albanian lekë

Zyra e Punes Mat (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice110250252017
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 203,814 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,814 Albanian lekë
Invoice descriptionZyra e Punes Mat (1025025) Lik. Page muaji Dhjetor Administr. Liste - Pagese Nr. I Punonjesve 5.