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242,368 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice30110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shtesa page te tjera 242,368
Amount242,368 Albanian lekë
Invoice descriptionDrejt Pergj Doganave, lik paga mars 2019, listpag dt 01.04.2019, nr pun 464/434