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18,336 lekë

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

Payment record

Executed12.03.2013
Registered11.03.2013
Invoice16/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount18,336 lekë
Invoice descriptionPAGA KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 10,000