Qendra Ekonomike Arsimit (0217) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 34321240092019 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kuçove |
| Category | Shtese page per funksionin 45,058 |
| Amount | 45,058 lekë |
| Invoice description | 2124009 listepagese pagat mars 2019 arsimi parashkollor |