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20,000 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.08.2012
Registered07.08.2012
Invoice14510260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category
Amount20,000 lekë
Invoice descriptionPYJORJA LIK PUNONJES ME KONTRATE PER KLEMENTINA SHPATA