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304,321 lekë

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

Payment record

Executed11.06.2012
Registered08.06.2012
Invoice1821011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount304,321 lekë
Invoice descriptionQendra Qend se bashku paga 1/2 maj listepag maj 2012 dt 30.05.2012 nr pun 17-12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Te qendrojme se bashku (3535) Sektori i tatimeve te tjera 137,108