Home Treasury Transactions

208,680 lekë

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

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice7821260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 208,680
Amount208,680 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT PRILL 2016