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939,139 lekë

Shkolla "Agrobiznesit", Kavaje (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1210111312014
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Unspecified 939,139
Amount939,139 lekë
Invoice descriptionAGROBIZNESI PAGASHKURT 2014 SIPAS BORDEROS