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112,508 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice09 1026027 2014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Unspecified 112,508
Amount112,508 lekë
Invoice descriptionPAGA DHJETOR 2013 D.PYJORE 1026027