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7,515 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice6510890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 7,515
Amount7,515 lekë
Invoice descriptionK.M.DH. PERSONALE . lik pagese eksperti per mbikqyrje up dt 12.3.2014, form emergjent dt 13.3.2014, listpag dt 13.3.2014