Home Treasury Transactions

25,000 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice12610260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionDIETA SHTATOR 2015 D.PYJORE 1026027