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1,493,153 lekë

Bashkia Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice12421140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount1,493,153 lekë
Invoice description2114001 Paga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2012 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 1,978,137