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129,100 lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice28523380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Pagese paaftesie 129,100
Amount129,100 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI NENTOR -DHJETOR 2014