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98,514 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice110100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 98,514
Amount98,514 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN DHJETOR 2013 DOREZUAR BORDERO NGA BERDIANA BARDHI ME NR PASH H65314006M