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1,120,000 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice40510130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount1,120,000 lekë
Invoice descriptionDREJ SHER PARESOR SHPERBLIME