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109,800 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice4121060082013
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount109,800 lekë
Invoice descriptionQENDRA E KULTURES lik. pjesemares ne premjer dhe ansamblin Dibra