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46,473 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice9310940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Shtese page per funksionin 46,473
Amount46,473 lekë
Invoice descriptionALUIZMI SHKODER PAGA MAJ 2014