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376,097 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice0110260212014
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Unspecified 376,097
Amount376,097 lekë
Invoice descriptionPYJORE PERMET PAGA DHJETOR 2013