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209,266 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice11010110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount209,266 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PAGAT PRILL 2012