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2,732,554 lekë

Drejtoria e Pyjeve Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice6510260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount2,732,554 lekë
Invoice descriptionDREJ SHERB PYJOR PAGA QESHOR 2013