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2,111,615 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5510130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount2,111,615 lekë
Invoice descriptionSHERBIMI PARESOR lik. pagash prill 2012