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1,127,703 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1110102722019
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Shtese page per pune jashte orarit 1,127,703
Amount1,127,703 lekë
Invoice descriptionAGROBIZNESI PAGE MUAJI MARS 2019