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335,338 lekë

Drejtoria e Pyjeve Gramsh (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice910260102014
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 335,338
Amount335,338 lekë
Invoice description1026010 Pagat Muaj Janar 2014 D.Sh.Pyjore Gramsh