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243,069 lekë

Nd-ja Komunale Banesa (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice10/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 243,069
Amount243,069 lekë
Invoice descriptionPAGA KOMUNALJA JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Nd-ja Komunale Banesa (1134) POSTA SHQIPTARE SH.A 337,500