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24,000 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice12010100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Udhetim i brendshem 24,000
Amount24,000 lekë
Invoice descriptionPAGESA PER SHERBIME 6024100 TETOR 2017 PER DEGEN E THESARIT MALLAKASTER