Home Treasury Transactions

702,814 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice15120150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Te tjera paga me kontrate 702,814
Amount702,814 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) TE TJERA PAGA SIPAS LISTPAGESES