Home Treasury Transactions

30,000 lekë

Nd-ja Komunale Banesa (0821)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice10821280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Te tjera shperblime per personelin 30,000
Amount30,000 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD, SHPERBLIM PER RASTE FATKEQESIE GUSHT 2018