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55,000 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice14710260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Udhetim i brendshem 55,000
Amount55,000 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor dieta sh 11.12.15 lp 14.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Drejtoria e Pyjeve Tirane (3535) BENIAMIN SHEHAJ 100,000