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362,716 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice0810260212014
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Unspecified 362,716
Amount362,716 lekë
Invoice descriptionPYJORE PERMET PAGA JANAR 2014