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162,000 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice9021140082012
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount162,000 lekë
Invoice description2114008 Shperblime muaj dhjetor 2012