Home Treasury Transactions

155,078 lekë

Qendra Ekonomike Arsimit (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7121150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount155,078 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003) PAGAT 05-2012