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101,951 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice10910100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount101,951 lekë
Invoice descriptionsa lik paga per muajin shtator nga thesari kruje dorezuaree bordero nga bedriana bardhi me nr dok h65314006m