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22,276 lekë

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

Payment record

Executed19.09.2013
Registered18.09.2013
Invoice8321140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount22,276 lekë
Invoice description2114008 Paga Vladimir Kovaci muaj shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Nd-ja Komunale Banesa (0810) ELDI-ELEKTRIK SH.P.K. 250,000