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34,308 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice4020150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 34,308
Amount34,308 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE PAGA QERSHOR,NENTOR 2012 SIPAS LISTE PAGESES