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50,280 Albanian lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice11223380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category —
Amount50,280 Albanian lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012