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62,725 lekë

Dega e Thesarit Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice105 1010037 2012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount62,725 lekë
Invoice descriptionPAGAT MUAJI QERSHOR 2012 DEGA E THESARIT KODI 1010037