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9,800 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice13121060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 9,800
Amount9,800 lekë
Invoice descriptionQENDRA E KULTURES lik ammatore