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3,976,032 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice30810130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount3,976,032 lekë
Invoice descriptionDREJ SHER PARESOR PAGA NENTOR 2012