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88,140 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice9520150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 88,140
Amount88,140 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJT KORRIK ,SHTATOR,NENTOR 2012, MUAJT KORRIK, GUSHT 2013 SIPAS LISTPAGESES