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18,500 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice5110100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Udhetim i brendshem 18,500
Amount18,500 lekë
Invoice descriptionTHESARI MALLAKASTER DIETA MARS -MAJ 2017