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78,440 lekë

Dega e Thesarit Devoll (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2010100042019
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Shtese page per veshtiresi dhe rreziqe 78,440
Amount78,440 lekë
Invoice descriptionTHESARI DEVOLL BORDERO MUAJI MARS 2019