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329,606 lekë

Drejtoria e Pyjeve Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1110260242014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Unspecified 329,606
Amount329,606 lekë
Invoice descriptionPAGA NGA PYJORE