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1,002,284 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.10.2013
Registered17.09.2013
Invoice1/21420092013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount1,002,284 lekë
Invoice descriptionPAGA GUSHT SHTATOR UJESJELLESI TEP