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992,368 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice5410111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount992,368 lekë
Invoice descriptionAGROBIZNESI PAGA E DJETA KORRIK