Home Treasury Transactions

12,000 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice3110100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice descriptionPAGESE PER DIETA MARS PER DEGEN E THESARIT MALLAKASTER