Home› Treasury Transactions

37,666 lekë

Federata e Shumesporteve (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice2921060132013
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category —
Amount37,666 lekë
Invoice descriptionSHUME-SPORTET lik. paga maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A 152,357