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458,736 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.03.2014
Registered05.03.2014
InvoicePT2410100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 458,736
Amount458,736 lekë
Invoice descriptionsa lik sipas shkreses nr prot 17703/2 dt 3.12.2013 dorezuar bordero ne banke nga bedriana bardhi me nr dok h65314006m