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56,505 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3710100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 56,505
Amount56,505 lekë
Invoice descriptionPAGESA PER PAGA MARS 2017 PER DEGEN E THESARIT MALLAKASTER