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401,380 lekë

Qendra Ekonomike Arsimit (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice6521020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount401,380 lekë
Invoice descriptionpagese per pagat e punonjesve muaj Prill nga Drejtoria Ekonomike e Arsimit 2102005