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2,582,916 lekë

Drejtoria e Pyjeve Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice110260252014
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Unspecified 2,582,916
Amount2,582,916 lekë
Invoice descriptionDREJTORIA SHERBIMIT PYJOR SHKODER PAGA