Home Treasury Transactions

2,491,219 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice4210130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Shtese page per pune ne turne te dyta dhe te treta 2,491,219
Amount2,491,219 lekë
Invoice descriptionDrej sherbimit paresor Shkoder paga mars nr57+8