Home› Treasury Transactions

361,376 lekë

Qendra Ekonomike Kultures (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.09.2012
Registered06.09.2012
Invoice7321310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category —
Amount361,376 lekë
Invoice descriptionPAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2012 Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE 59,805