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5,000 Albanian lekë

Burgu Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice5810140062019
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice descriptionBurgu Burrel(1014006) Lik. Dieta(udhetim i brendshem) Mars 2019 Liste-pagese Nr. perfituesve 7