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1,300 lekë

Administrata Qendrore SHKP (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice13510101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice description1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 90811009 dt 05.06.2018 ser 227229684