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511,406 lekë

Drejtoria e Pyjeve Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice49/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount511,406 lekë
Invoice descriptionPAGA PYJORJA TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Drejtoria e Pyjeve Tepelene (1134) BLEK-K 20,000