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378,680 lekë

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

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice3121140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount378,680 lekë
Invoice description2114008 Paga muaj mars Komunale Banesa