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8,437 lekë

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

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice9710102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Udhetim i brendshem 8,437
Amount8,437 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK TRANSPORTI MESUES PERIUDHA 01-22.12.2017,LIST PAGESA DT 22.12.2017 NR=10