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245,280 lekë

Qendra Ekonomike Kultures-Muzeu (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.10.2012
Registered09.10.2012
Invoice8621140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount245,280 lekë
Invoice description2114009 PAGA MUAJ QERSHOR 2012