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202,192 lekë

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

Payment record

Executed09.08.2013
Registered09.08.2013
Invoice50/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount202,192 lekë
Invoice descriptionPAGA KOMUNALJA KORRIK 2013