Home Treasury Transactions

109,434 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice47310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount109,434 lekë
Invoice description231-DPRR SHPRONESIME QEMAL HAXHI RAMA SHKRESA 3012 DT 30.05.12 VIKM 1680 DT 24.12.08