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162,372 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice8010060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category
Amount162,372 lekë
Invoice descriptionPAGA KORRIK 2012 DREJT RAJ RRUGORE FIER