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202,330 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice6810060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount202,330 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.05.2012