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674,900 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice13110130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category
Amount674,900 lekë
Invoice description1013009 PAGA PRILL SHERBIMI PARESOR