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493,521 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.01.2014
Registered07.01.2014
Invoice1/10260262014
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 493,521
Amount493,521 lekë
Invoice descriptionPAGA PYJORJA MUAJI DHJETOR 2013