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1,910,800 lekë

Bashkia Roskovec (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice10721130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount1,910,800 lekë
Invoice descriptionPAAFTESI DHE INVALIDE BASHKIA ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2012 Klubi I Futbollit Fier (0909) UJESJELLSI FIER 6,910