Home Treasury Transactions

1,462,501 lekë

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

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice110102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Shtese page per funksionin 1,462,501
Amount1,462,501 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,,lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 09.01.2019,np=32