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354,000 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice810100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Te tjera transferta tek individet 354,000
Amount354,000 lekë
Invoice descriptionsa lik vend gjygj nr 246 dt 15.05.2013 nga dega thesarit kruje dorezuar listpagesen ne banke nga Bedriana Bardhi me nr dok ident H65314006M