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301,496 lekë

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

Payment record

Executed14.02.2013
Registered13.02.2013
Invoice1321140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount301,496 lekë
Invoice description2114008 PAGA MUAJ SHTATOR 2012