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198,464 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice17121260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 198,464
Amount198,464 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI TETOR 2016