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25,500 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.07.2016
Registered13.07.2016
Invoice9010030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice descriptionD A P Lik eksperte urdh 105,98,94,111,110, ,VKM nr 242.243 dt 18.3.2015 ,listepagese