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2,897,195 lekë

Drejtoria e Pyjeve Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice11210260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount2,897,195 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER PAGA