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949,392 lekë

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

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice4310111312013
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount949,392 lekë
Invoice descriptionAGROBIZNESI PAGE QERSHOR 2013