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518,829 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice56/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount518,829 lekë
Invoice descriptionPAGA PYJORJA MUAJI GUSHT