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702,319 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice2810111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category
Amount702,319 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT JANAR 2013