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24,650 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice9410280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 24,650
Amount24,650 lekë
Invoice descriptionProkuroria Pergjith lik qera banese mars,kontr 699 dt 9.02.2019,listepagese