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314,317 lekë

Qendra Ekonomike Kultures (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice5521310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category
Amount314,317 lekë
Invoice descriptionPAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH