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75,987 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice7610160662019
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Shtese page per funksionin 75,987
Amount75,987 lekë
Invoice description1016066,Prefektura e Qarkut Gj. Paga Mars 2019, liste pagese.