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99,303 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1310100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount99,303 lekë
Invoice descriptionsa lik paga per muajin janar 2013 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m