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183,439 lekë

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

Payment record

Executed05.04.2016
Registered04.04.2016
Invoice3821260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 183,439
Amount183,439 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT MARS 2016