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201,120 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.11.2015
Registered09.11.2015
Invoice11620150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 201,120
Amount201,120 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE PAGA MUAJI QERSHOR 2012 SIPAS LISTPAGESES