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1,000 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice4321180102019
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 1,000
Amount1,000 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE BLERJE BLLOK CEKU