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57,600 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice15321060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 57,600
Amount57,600 lekë
Invoice descriptionQENDRA KULTURESE PAGESE ODA DIBRANE