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10,271 lekë

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

Payment record

Executed01.06.2018
Registered31.05.2018
Invoice4210102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 10,271
Amount10,271 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK PAGESE TRANSPOTI PER MESUESIT,PERIUDHA 01-30.PRILL.2018 ,LIST PAGESA DT 31.05.2018,NP=10