Home› Treasury Transactions

154,206 lekë

Sp. Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice5110130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category —
Amount154,206 lekë
Invoice descriptionSPITALI BORDERO PAGA MUAJI MARS 2012