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25,944 lekë

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

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice77/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount25,944 lekë
Invoice descriptionPAGA NENTORI KOMUNALJA