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109,038 Albanian lekë

Bashkia Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice67921230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Shtese page per vjetersi ne pune 109,038
Amount109,038 Albanian lekë
Invoice description2123001- Bashkia Kruje pagat 1-31 mars 2019 dor list pagesen ne banke Frida Sula me nr dok J05215014B