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2,526,041 lekë

Drejtoria e Pyjeve Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6010260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount2,526,041 lekë
Invoice descriptiondrej sherb pyjor paga prill 2012