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562,264 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.11.2012
Registered05.11.2012
Invoice95/102620122012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount562,264 lekë
Invoice descriptionPAGA PYJORJA