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23,532 lekë

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

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice921140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 23,532
Amount23,532 lekë
Invoice description2114008 PAGA ERVIN BENI MAUJ QERSHOR 2013