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10,020 lekë

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

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice1210102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 10,020
Amount10,020 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK TRANSPORT PER MESUESIT PERIUDHA 01-28.SHKURT 2018 ,LIST PAGESA DT 06.03.2018,NP=10