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980,614 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice464810111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount980,614 lekë
Invoice descriptionAGROBIZNESI PAGA QERSHOR E DJETA