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24,447 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice12520150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 24,447
Amount24,447 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI NENTOR 2013 SIPAS LISTPAGESES