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1,464,806 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1510102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Shtese page per largesi nga qendra e banimit 1,464,806
Amount1,464,806 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=32