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99,524 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice3810100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount99,524 lekë
Invoice descriptionsa lik paga per muajin mars 2013 dorezuar bordero nga bedriana bardhi me pash h65314006m