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18,648 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice12/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 18,648
Amount18,648 lekë
Invoice descriptionpaga muaji janar 2014 komunalja