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155,557 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6010060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category
Amount155,557 lekë
Invoice descriptionPAGA PRILL 2012 DREJT RAJONALE RRUGORE 2012