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16,200 lekë

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

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice2610251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Udhetim i brendshem 16,200
Amount16,200 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHPENZIM UDHETIM SIPAS BORDEROS