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19,674 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3710820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount19,674 lekë
Invoice description602 KKKontabilitet honorare mars 2012 urdh 4 dt 23.03.2012 urdh 61 dt 25.08.2009 pv 17.02.2011 liste