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50,000 lekë

Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice13710260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Bursa 50,000
Amount50,000 lekë
Invoice descriptionDrejtoria Sherbimit Pyjor nd ek sh 16.12.204 memo kredi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Drejtoria e Pyjeve Tirane (3535) EURO INFORM 37,530