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24,000 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1110100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Udhetim i brendshem 24,000
Amount24,000 lekë
Invoice descriptionPAGESA PER DIETA JANAR PER DEGEN E THESARIT MALLAKASTER