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343,777 lekë

Qendra Ekonomike Kultures (0924)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice6721310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category
Amount343,777 lekë
Invoice descriptionPAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH