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177,435 lekë

Nd-ja Pastrim Gjelbrimit (1128) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.05.2013
Registered06.05.2013
Invoice5221350012013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category —
Amount177,435 lekë
Invoice descriptionPAGA P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Permet (1128) EDVA/P 27,450