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1,041,099 lekë

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

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice7410111312013
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount1,041,099 lekë
Invoice descriptionAGROBIZNESI PAGA MUAJI TETOR