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285,012 lekë

Nd-ja Komunale Banesa (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.12.2012
Registered12.12.2012
Invoice8521320052012
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category
Amount285,012 lekë
Invoice descriptionNd.Sherb. Bashk. Burrel (2132005) Lik. Shperbl. Fund Viti.Liste-pagese Nr. i punonjesve 33.