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177,632 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice5720150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 177,632
Amount177,632 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR,KORRIK,SHTATOR,NENTOR 2012 (PJESORE)