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161,790 lekë

Dega e Thesarit Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice29/10100342012
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount161,790 lekë
Invoice descriptionPAGA THESARI PRILL 2012