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2,391,093 lekë

Bashkia Fushe Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice17821630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category —
Amount2,391,093 lekë
Invoice descriptionBASHKIA FUSHE KRUJE PAGAT PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE 41,730