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29,000 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice13310260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 29,000
Amount29,000 lekë
Invoice descriptionDIETA D.PYJORE 1026027