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1,040,626 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice8310111312013
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount1,040,626 lekë
Invoice descriptionAGROBIZNESI PAGA NENTOR 2013