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3,852,610 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount3,852,610 lekë
Invoice descriptionpaga dhjetor 2012 drej sherb paresor shkoder