Home Treasury Transactions

2,735,072 lekë

Drejtoria e Pyjeve Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice15010260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount2,735,072 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER PAGA