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151,335 lekë

Qendra Ekonomike Arsimit (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice8221150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount151,335 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003) PAGAT 06/2012