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1,000,954 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice10610110112019
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Shtese page per largesi nga qendra e banimit 1,000,954
Amount1,000,954 lekë
Invoice description1011011 Drejtoria Arsimore GJ paga mars 2019 liste pagese