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22,879 lekë

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

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice5710102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 22,879
Amount22,879 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK TRANSPORT PER MESUESIT PERIUDHA 01 MAJ-30 QERSHOR 2018 ,LIST PAGESA DT 30.07.2018,NP=10