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133,200 lekë

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

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice18/21420022014.
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 133,200
Amount133,200 lekë
Invoice descriptionPAGA DHJETOR 2013 KOMUNALAJA