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251,400 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice11720150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 251,400
Amount251,400 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI KORRIK 2012 SIPAS LISTPAGESES