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1,071,606 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice110102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Shtese page per funksionin 1,071,606
Amount1,071,606 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI DHJETOR 2018, ME BORDERO