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256,959 lekë

Qendra Ekonomike Kultures (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice4921310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category
Amount256,959 lekë
Invoice descriptionPAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH