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18,000 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12410260332012
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category
Amount18,000 lekë
Invoice descriptionDrej.sherb.pyjor (shpenz.gjygjs. ven.nr.2876 shk.min.nr.4824/2 dt.11.09.2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) LUIGJ NARKAJ 80,000