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502,949 lekë

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

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice4521011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount502,949 lekë
Invoice descriptionQend. Sociale te Qendrojme se bashku-pagat gusht 2012nr.pun.17-17

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the invoice number repeats within an institution
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