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697,600 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice410111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category
Amount697,600 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT DHJETOR 2012