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12,000 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice1910100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice descriptionPAGESE PER DIETA SHKURT 2017 PER DEGEN E THESARIT MALLAKASTER