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26,196 lekë

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

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice23/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 26,196
Amount26,196 lekë
Invoice descriptionpaga komuna;lja tep

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Nd-ja Komunale Banesa (1134) AGIM BACA 10,000