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62,955 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice6110100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 62,955
Amount62,955 lekë
Invoice descriptionPAGESE PER PAGA GUSHT PER DEGEN E THESARIT MALLAKASTER