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13,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice1210820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount13,500 lekë
Invoice descriptionK K KONTABILITET honorare sh 23.10.12 sh 24.1.13 lp 29.1.12