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1,316,913 lekë

Drejtoria Arsimore Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice10510110382019
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Shtese page per largesi nga qendra e banimit 1,316,913
Amount1,316,913 lekë
Invoice description1011038 DREJTORIA ARSIMORE PAGA MUAJI MARS 2019, ME BORDERO