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207,792 lekë

Nd-ja Rruge Kanalizime (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.07.2016
Registered04.07.2016
Invoice10221260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 207,792
Amount207,792 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI QERSHOR2016