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11,220 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice7910111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shpenzime te tjera transporti 11,220
Amount11,220 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MARS 2014