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16,796 lekë

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

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice5521140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount16,796 lekë
Invoice description2114008 PAGA MUAJ MAJ 2013