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1,727,142 lekë

Zyra Arsimore Delvinë (3704)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice8310111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category
Amount1,727,142 lekë
Invoice descriptionpagat e arsimit muaji prill sipas listes