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13,200 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.05.2016
Registered18.05.2016
Invoice1710251542016
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Udhetim i brendshem 13,200
Amount13,200 lekë
Invoice descriptionSHKOLLA AGROBIZNESI DJETA SIPAS BORDEROS