Home Treasury Transactions

307,755 lekë

Komuna Lure (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2012
Registered13.04.2012
Invoice3423480012012
InstitutionKomuna Lure (0606) 2348001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount307,755 lekë
Invoice descriptionlura 2348001 PAGA NETO MARS 2012