Home Treasury Transactions

410,031 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice14710260212013
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount410,031 lekë
Invoice descriptionPYJORE PAGA TETOR 2013