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540,787 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2013
Registered03.10.2013
Invoice64/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount540,787 lekë
Invoice descriptionPAGA SHTATOR 2013 PYJORJA TEPELENE