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50,495 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4910820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount50,495 lekë
Invoice descriptionK K KONTABILITET perkthime sh 29.3.13 lp 1.4.2013