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298,462 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice35710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount298,462 lekë
Invoice description231 DPRR shpronesime Yllbardh Bodinaku,shkrese nr 1937 dt 11.04.2012,V.K.M nr 129 dt 22.02.2012