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218,448 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice19921260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 218,448
Amount218,448 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI NENTOR 2016