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109,346 lekë

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

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice3121140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 109,346
Amount109,346 lekë
Invoice description2114008 PAGA KLODIAN TACE MUAJ KORRIK-TETOR 2013