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344,378 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice50010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount344,378 lekë
Invoice description231 DPRR SHPRONESIME ARDJIAN SOTIR PETANI SHKRESA 3053 DT 30.05.12 VKM 1506 DT 19.11.08