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1,089,293 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice8610060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount1,089,293 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 QERSHOR 2012