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283,080 lekë

Komuna Lure (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.06.2012
Registered08.06.2012
Invoice5323480012012
InstitutionKomuna Lure (0606) 2348001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount283,080 lekë
Invoice descriptionlura 2348001 paga neto prill 2012