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79,750 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice83/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount79,750 lekë
Invoice descriptionLIKUJDIM TAKSE PYJORJA