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8,769 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice0810102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 8,769
Amount8,769 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK TRANSPORT PER MESUESIT PERIUDHA 01-31.JANAR 2018 ,LIST PAGESA DT 14.02.2018,NP=10