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135,000 lekë

Apariti Projekte me miratim ne Art (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.10.2012
Registered22.10.2012
Invoice6810120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount135,000 lekë
Invoice descriptionProjekte ne art dita e veres ne Elbesan,um 69 dt 08.03.12