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410,373 lekë

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

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice2121140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount410,373 lekë
Invoice description2114008 Paga Komunale Banesa