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164,375 lekë

Drejtoria e Pyjeve Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6010260312012
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category
Amount164,375 lekë
Invoice description1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN PRILL 2012