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728,450 lekë

Drejtoria e Pyjeve Malesi e Madhe (3323)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice0910260332014
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Unspecified 728,450
Amount728,450 lekë
Invoice descriptionDri.Sherb.Pyjor (Paga janar 2014) Per.aut.B.Hykaj ID I70420144j