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572,243 lekë

Te qendrojme se bashku (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice11 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount572,243 lekë
Invoice description2101158 Qendra Qendr se Bashku paga janar 2013 lista nr pun 23-19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Te qendrojme se bashku (3535) KUID 152,100