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722,781 lekë

Komuna Mesopotam (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice11823280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category —
Amount722,781 lekë
Invoice descriptionpagat e komunes mesopotam muaji shtator siaps listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Komuna Mesopotam (3704) HARILLAQ ALINANI 180,000
23.10.2013 Komuna Mesopotam (3704) LUNAL-TEL SHPK 2,800