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394,643 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice721060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Unspecified 394,643
Amount394,643 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa janar 2014