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59,052 lekë

Dega e Thesarit Devoll (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice810100042019
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Shtese page per veshtiresi dhe rreziqe 59,052
Amount59,052 lekë
Invoice descriptionTHESARI DEVOLL BORDERO MUAJI JANAR 2019