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13,722 lekë

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

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice2810102582019
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 13,722
Amount13,722 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Dieta mars 2019,Liste pagesa e dt 05.04.2019 np=3