Home Treasury Transactions

9,624 lekë

Dega e Thesarit Devoll (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice1810100042019
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Udhetim i brendshem 9,624
Amount9,624 lekë
Invoice descriptionTHESARI DEVOLL PAGESE ME BORDERO DIETE MUAJI MARS 2019