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208,175 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice15021260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 208,175
Amount208,175 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT GUSHT 2016