Home Treasury Transactions

56,929 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice5510100242018
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 KORRIK PER DEGEN E THESARIT MALLAKASTER