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410,658 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice1921060082013
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount410,658 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa mars 2013