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99,226 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice14020150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 99,226
Amount99,226 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI SHTATOR 2013 SIPAS LISTPAGESES