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443,430 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice43110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount443,430 lekë
Invoice description231 DPRR shpronesime Drita Shpendi,shkr 2201/1 dt 16.05.2012 ,VKM 129 dt 22.02.2012