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168,296 lekë

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

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice3321140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 168,296
Amount168,296 lekë
Invoice description2114008 PAGA SHTATOR-DHJETOR 2013