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80,900 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice3510060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount80,900 lekë
Invoice descriptionRRUGA URA 1006082 DJETA