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539,000 lekë

Bashkia Roskovec (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.10.2012
Registered11.10.2012
Invoice21021130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category
Amount539,000 lekë
Invoice descriptionNDIHMAT KORRIK GUSHT BASHKIA ROSKOVEC