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1,089,293 lekë

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

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice9210050822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount1,089,293 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 KORRIK 2012