Home› Treasury Transactions

33,900 lekë

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

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice3/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 33,900
Amount33,900 lekë
Invoice descriptionPAGA DHJETOR 2013 KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Nd-ja Komunale Banesa (1134) MERJEME HALILI 330,000