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64,222 lekë

Dega e Thesarit Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice15 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount64,222 lekë
Invoice descriptionPAGAT MUAJI JANAR 2013 DEGA E THESARIT KODI 1010037