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84,100 lekë

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

Payment record

Executed09.10.2013
Registered08.10.2013
Invoice8721140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount84,100 lekë
Invoice description2114008 Paga Sofjeta Topalli korrik,Petrit Doku,Luan Duka qershor 2013uaj mars 2013