Home Treasury Transactions

417,322 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice67/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount417,322 lekë
Invoice descriptionPAGA NENTOR PYJORJA