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56,718 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice110100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 56,718
Amount56,718 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2017 PER DEGEN E THESARIT MALLAKASTER