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375,000 lekë

Federata Te Tjera (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2821460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount375,000 lekë
Invoice descriptionSHUMESPORTI 2146025 TRAJ USHQIMOR SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Federata Te Tjera (3737) ARJANA HITAJ 33,150