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552,733 lekë

Drejtoria e Pyjeve Korce (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice16610260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category
Amount552,733 lekë
Invoice descriptionDREJ SHERBIMIT PYJOR PAGA NENTOR KOD INSTITUCIONI 1026013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Drejtoria e Pyjeve Korce (1515) TV-SOT 10,000