Home› Treasury Transactions

289,025 lekë

Drejtoria e Pyjeve Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.08.2013
Registered05.08.2013
Invoice8810260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount289,025 lekë
Invoice description1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 289,025