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64,952 lekë

Dega e Thesarit Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice2 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category —
Amount64,952 lekë
Invoice descriptionPAGAT MUAJI DHJETOR 2012 DEGA E THESARIT KODI 1010037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Thesarit Vlore (3737) ENKLEJ. 21,564