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22,250 lekë

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

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice42/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount22,250 lekë
Invoice descriptionPAGA KOMUNALJA TEP