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25,000 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice3110260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionDIETA MARS 2015 D.PYJORE 1026027