Home Treasury Transactions

11,520 lekë

ALUIZNI - Drejtoria Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice10710141252018
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Udhetim i brendshem 11,520
Amount11,520 lekë
Invoice descriptionshp dieta nga aluizni