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1,103,542 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice910111312014
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Unspecified 1,103,542
Amount1,103,542 lekë
Invoice descriptionAGROBIZNESI PAGA JANAR SIPAS BORDEROS