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40,000 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice14310260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 40,000
Amount40,000 lekë
Invoice descriptionDIETA TETOR 2015 D.PYJORE 1026027