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107,048 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice29710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount107,048 lekë
Invoice description231 DPRR shpronesime Yllbardh Bodinaku shkr 1952 11.04.2012 VKM 129 22.02.2012