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1,122,327 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6910060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount1,122,327 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 PRILL 2012