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64,900 lekë

Dega e Kujdesit Paresor Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice3610130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount64,900 lekë
Invoice descriptionSHERBIMI PARESOR lik. djetash shkurt 2012