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34,650 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice15121060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 34,650
Amount34,650 lekë
Invoice descriptionQENDRA KULTURORE PAGESE AMATORE