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12,000 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice3410100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice descriptionPAGESA PER DIETA MARS 2017 PER DEGEN E THESARIT MALLAKASTER