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47,704 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice72/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount47,704 lekë
Invoice descriptionPAGA SHTATOR KOMUNALJA