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130,000 lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice6320370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category —
Amount130,000 lekë
Invoice descriptionK QARKUT 2037001 DJETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qarku Vlore (3737) DEGA E TATIM TAKSAVE 43,942