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196,765 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8610060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount196,765 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.07.2012