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38,887 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice7310940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Shtese page per funksionin 38,887
Amount38,887 lekë
Invoice descriptionALUIZMI SHKODER PAGA PRILL 2014