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4,046,008 lekë

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

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice16510130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount4,046,008 lekë
Invoice descriptionPAGA QESHOR 2013 DREJ SHERB PARESOR