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107,567 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice910100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 107,567
Amount107,567 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN JANAR 2014 DOREZUAR BORDERO NGA BERDIANA BARDHI ME NR PASH H65314006M