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2,919,887 lekë

Drejtoria e Pyjeve Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice8610260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount2,919,887 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER PAGA