Home Treasury Transactions

464,984 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice10410260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount464,984 lekë
Invoice descriptionPYJORE PERMET PAGA QERSHOR 2012