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150,000 lekë

Sherbimi Kombetar i Rinise (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice9410251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagese projekti Shkelzen Dunisha endra ime vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kontr 114 liste