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54,080 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice12810100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 54,080
Amount54,080 lekë
Invoice descriptionPAGESE PER PAGA NENTOR PER DEGEN E THESARIT MALLAKASTER