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450,040 lekë

Drejtoria e Pyjeve Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice00110260242014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Unspecified 450,040
Amount450,040 lekë
Invoice descriptionPAGA NGA PYJORE