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53,240 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice7010100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 53,240
Amount53,240 lekë
Invoice descriptionPAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER