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1,000 lekë

Administrata Qendrore SHKP (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice15810101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Sherbime telefonike 1,000
Amount1,000 lekë
Invoice description1010179 Sherbimi Komb Punesimit,pagese shpenz tel cel, VKM 864 dt 23.07.2010,fat 90818615 dt 27.06.2018