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26,100 lekë

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

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice4510251542017
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Shpenzime per situata te veshtira dhe per fatekeqesi 26,100
Amount26,100 lekë
Invoice descriptionSHKOLLA AGROBIZNES SHPERBLIM VDEKJE SHKRES NR 3441/4 DT 11.07.2017 URDHER MIN.FIN NR 9373/1 DT 04.07.2017 SHPERBLIM FATKEQSI