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55,500 lekë

Komuna Mesopotam (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice4023280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category —
Amount55,500 lekë
Invoice descriptionlik.sherbime sipas listes per aparatin mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Komuna Mesopotam (3704) VERDI HADERI 46,600