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80,928 lekë

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

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice8421140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount80,928 lekë
Invoice description2114008 Paga Mustafa Zogu muaj shkurt,Sofjeta Topalli muaj qershor 2013