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51,457 lekë

Bordi i Kullimit Diber - Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9310050752013
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category
Amount51,457 lekë
Invoice descriptionBordi Kullimit (1005075) Lik. Pagat Muaj Qershor 2013 Nr.Pun.1