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53,549 lekë

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

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice4/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount53,549 lekë
Invoice descriptionPAGA NENTOR KOMUNALJA TEP