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121,407 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice66/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount121,407 lekë
Invoice descriptionPAGA GUSHT 28% KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A 94,640