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183,380 lekë

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

Payment record

Executed05.06.2013
Registered05.06.2013
Invoice41/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount183,380 lekë
Invoice descriptionPAGA KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2013 Nd-ja Komunale Banesa (1134) GENTIAN SALA 12,500