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460,396 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice12910260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount460,396 lekë
Invoice descriptionPYJORE PAGA KORRIK 2012