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156,988 lekë

Qendra Ekonomike Kultures (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.08.2012
Registered02.08.2012
Invoice32/21420082012
InstitutionQendra Ekonomike Kultures (1134) X-1191
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount156,988 lekë
Invoice descriptionPAGA KULTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Qendra Ekonomike Kultures (1134) PILO PRIFTI 25,500