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439,793 lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice28223380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category —
Amount439,793 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Komuna Proger (1505) SHOQ. E KOMUNAVE TE SHQIPERISE 50,000