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3,854,031 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice11010130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount3,854,031 lekë
Invoice descriptionDREJ SHERB PARESOR PAGA MAJ 2012