Home Treasury Transactions

36,252 lekë

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

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice59/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount36,252 lekë
Invoice descriptionPAGA KOMUNALJA TEPELENE SHTATOR