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1,088,293 lekë

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

Payment record

Executed14.06.2012
Registered13.06.2012
Invoice7810060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount1,088,293 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 MAJ2012