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47,484 lekë

Zyra Arsimore Kavajë (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice8210111302019
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Paga e grupit 47,484
Amount47,484 lekë
Invoice descriptionZYRA ARSIMORE PAGA MARS 2019 APARATI (PUNONJES ME KONTRATE