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200,690 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice51010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount200,690 lekë
Invoice description231 DPRR SHPRONESIM QANI KADRO LIKAJ SHKRESA 3044 DT 31.05.12 VKM 1680 DT 24.12.08