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30,882 lekë

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

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice6/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Unspecified 30,882
Amount30,882 lekë
Invoice descriptionPAGA DHJETOR 2013 KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Nd-ja Komunale Banesa (1134) AGIM TAIP MUCOBEGA 217,300