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333,410 lekë

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

Payment record

Executed16.08.2013
Registered16.08.2013
Invoice7321140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount333,410 lekë
Invoice description2114008 PAGA MUAJ JANAR 2013