Home Treasury Transactions

961,559 lekë

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

Payment record

Executed05.08.2013
Registered02.08.2013
Invoice5310111312013
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount961,559 lekë
Invoice descriptionAGROBIZNESI PAGA KORRIK 2013