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445,114 lekë

Nd-ja Komunale Banesa (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.01.2013
Registered11.01.2013
Invoice121140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount445,114 lekë
Invoice description2114008 PAGA MUAJ GUSHT 2012