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512,032 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice45/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount512,032 lekë
Invoice descriptionPAGA PYJORJA