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800 lekë

Dega e Thesarit Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice13910100372012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount800 lekë
Invoice descriptionKERKES ANKIMORE THESARI 1010037