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1,165,015 lekë

Drejtoria Arsimore Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice18810110062012
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount1,165,015 lekë
Invoice descriptionD A R 1011006 PAGA NETO PRILL 2012