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947,895 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice2810111312013
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount947,895 lekë
Invoice descriptionAGROBIZNESI PAGA PRILL 2013