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78,100 lekë

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

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice4910130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount78,100 lekë
Invoice descriptionSHERBIMI PARESOR lik. djetash mars 2012