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472,758 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice2821060082013
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount472,758 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa prill 2013