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350,141 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.10.2013
Registered04.10.2013
Invoice7421060082013
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount350,141 lekë
Invoice descriptionQENDRA E KULTURES lik. paga + shtesa shtator 2013