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21,094 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3421140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount21,094 lekë
Invoice description2114008 PAGA MUAJ TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA 35,100