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107,072 lekë

Zyra Arsimore Devoll (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice7810111112019
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Raporte mjeksore te paguara nga punedhenesi 107,072
Amount107,072 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI MARS 2019