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386,037 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice1321060082013
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount386,037 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa shkurt 2013