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54,080 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1410100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 54,080
Amount54,080 lekë
Invoice descriptionPAGESA PER PAGA JANAR 2016 PER DEGEN E THESARIT MALLAKASTER