Home Treasury Transactions

56,929 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4910100242018
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 QERSHOR PER DEGEN E THESARIT MALLAKASTER