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9,272 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice8910102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 9,272
Amount9,272 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK TRANSPORT PER MESUES PER PERIUDHEN 01-30.NENTOR 2017 LIST PAGESE E DT 12.12.2017,NP =10