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526,731 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice7/10260262014
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 526,731
Amount526,731 lekë
Invoice descriptionPAGA PYJORJA MUAJI JANAR 2014