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60,000 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2021180102014
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Shpenzime per kompensime te tjera te papaguara 60,000
Amount60,000 lekë
Invoice descriptionAZILI PENSIONE AZILJERESH SHKURT 2014