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378,680 lekë

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

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice6421140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount378,680 lekë
Invoice description2114008 PAGA MUAJ MAJ 2012