Home Treasury Transactions

416,399 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice7410260212013
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount416,399 lekë
Invoice descriptionPYJORE PAGA MAJ 2013