Home Treasury Transactions

425,184 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice50210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount425,184 lekë
Invoice description231 DPRR SHPRONESIME KASO XHEFR NUKA SHKRESA 3010 DT 30.05.12 VKM1680 DT 24.12.08