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225,099 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice3021290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Unspecified 225,099
Amount225,099 lekë
Invoice descriptionQendra Kulturore Lu laje zakonshme dt.01.04.2013-31.12.2013