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29,203 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice28/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount29,203 lekë
Invoice descriptionPAGA KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 29,203