Home Treasury Transactions

39,036 lekë

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

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice70/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount39,036 lekë
Invoice descriptionPAGA TETORI KOMUNALJA