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469,474 lekë

Drejtoria e Pyjeve Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice0510260242014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Unspecified 469,474
Amount469,474 lekë
Invoice descriptionPAGA NGA PYJORE