Home› Treasury Transactions

5,770,184 lekë

Sp. Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice18310130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount5,770,184 lekë
Invoice descriptionSPITALI PAGA KORRIK 2012