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78,860 lekë

Qendra Ekonomike Kultures (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice3821310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category
Amount78,860 lekë
Invoice descriptionPAGESE PER PAGA PER KLUBIN SPORTIV BALLSH