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136,147 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice7010060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category
Amount136,147 lekë
Invoice descriptionPAGA MAJ 2012 DREJTORIA RAJONALE RRUGORE FIER