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29,499 lekë

Qarku Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice5920370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount29,499 lekë
Invoice descriptionK QARKUT 2037001 DJETA