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151,335 lekë

Qendra Ekonomike Arsimit (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice94 21150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount151,335 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003) PAGAT 07/2012