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310,361 lekë

Zyra Arsimore Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice10110111172019
InstitutionZyra Arsimore Pogradec (1529) 1011117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga e grupit 310,361
Amount310,361 lekë
Invoice description1011117 Zyra Arsimore Pogradec lik Paga Mars 2019 listpagese Mars 2019,dt 01-31 Mars . 2019 +permbledhese dt 03.04.2019 np 6