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21,598 lekë

Aparati Ministrise se Financave (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice35310100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount21,598 lekë
Invoice description600-MIN E FINANCES PAGA maj 2012