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416,919 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice9110260212013
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount416,919 lekë
Invoice descriptionPYJORE PAGA QERSHOR 2013