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94,084 lekë

Drejtoria Arsimore Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice12710110382019.
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Shpenzime te tjera transporti 94,084
Amount94,084 lekë
Invoice description1011038 DREJTORIA ARSIMORE MESUES QE U GARANTAOHET TRANSPORTI DHE TE AML QE PERFITOJNE TRANSPORT MARS 2019, ME BORDERO