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56,929 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2010100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 56,929
Amount56,929 lekë
Invoice descriptionPAGESE PER PAGA MARS PER DEGEN E THESARIT MALLAKASTER