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7,500 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.12.2012
Registered04.12.2012
Invoice31910130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category —
Amount7,500 lekë
Invoice descriptiondrej sherb paresor kompensime nr personave 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 7,500