Home Treasury Transactions

1,563,068 lekë

Drejtoria Arsimore Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice11110110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount1,563,068 lekë
Invoice descriptionPAGAT DAR PRILL 1011038