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23,600 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice9610102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Udhetim i brendshem 23,600
Amount23,600 lekë
Invoice descriptionAGROBIZNESI BILETA UDHETIM NENTOR 2018