Home Treasury Transactions

56,929 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice110100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 56,929
Amount56,929 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2018 PER DEGEN E THESARIT MALLAKASTER