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100,103 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice2910100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount100,103 lekë
Invoice descriptionsa lik paga per muajin shkurt nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h6514006m