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155,123 lekë

Bordi i Kullimit Fier (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice14310050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Shtese page per vjetersi ne pune 155,123
Amount155,123 lekë
Invoice descriptionPAGA MARS 2019 DREJTORIA E UJITJES DHE KULLIMIT FIER