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59,052 lekë

Dega e Thesarit Devoll (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice210100042019
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Shtese page per funksionin 59,052
Amount59,052 lekë
Invoice descriptionTHESARI DEVOLL BORDERO PAGAT MUAJI DHJETOR 2018