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12,400 lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice4410251542015
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Udhetim i brendshem 12,400
Amount12,400 lekë
Invoice descriptionAGROBIZNESI BILETA PER MUAJ KORRIK GUSHT SHTATOR 2015 SIPAS BORDEROS