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99,303 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice210100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount99,303 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN DHJETOR 2012 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR KARTE H65314006M