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3,809,274 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice14110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount3,809,274 lekë
Invoice descriptionDREJ SHERB PARESOR PAGA QESHOR 2012