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3,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice2210102712018
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Udhetim i brendshem 3,000
Amount3,000 lekë
Invoice descriptionSHKOLLA 26 MARSI BILETA MAJ-QERSHOR 2018