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22,066 lekë

Aparati Ministrise se Financave (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice29010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount22,066 lekë
Invoice description600-MIN E FINANCES PAGA PRILL 2012 LISTEPAGESA PRILL 2012 PLAN 251 FAKT 1