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1,040,626 lekë

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

Payment record

Executed10.01.2014
Registered06.01.2014
Invoice210111312014
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Unspecified 1,040,626
Amount1,040,626 lekë
Invoice descriptionAGROBIZNESI PAGA DHJETOR 2013 SIPAS BORDEROS