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59,000 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5710130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category —
Amount59,000 lekë
Invoice descriptiondrej sherb paresor djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK 1,000