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71,834 lekë

Qendra Ekonomike Kultures-Muzeu (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice7721150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Shpenzime per honorare 71,834
Amount71,834 lekë
Invoice description2115005 - Agjensia e Kultures,Paga Mars orkestra frymore, liste pagese