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148,272 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice10920150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 148,272
Amount148,272 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE 2015013 PAGA QERSHOR, KORRIK, SHTATOR, NENTOR 2012, KORRIK,SHTATOR 2013 SIPAS LISTPAGESES