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49,900 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice11821060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 49,900
Amount49,900 lekë
Invoice descriptionQENDRA KULTURORE lik honorare