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4,129 lekë

Qendra e Publikimeve zyrtare (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice5410140452019
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 4,129
Amount4,129 lekë
Invoice description1014045 Qendra e Botimeve Zyrtare paga mars pun me kont vkm nr 16 date 16.01.2019 listpagese