Home Treasury Transactions

56,929 lekë

Dega e Thesarit Mallakaster (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice710100242019
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 JANAR PER DEGEN E THESARIT MALLAKASTER