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461,553 lekë

Komuna Selisht (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice1223510012013
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount461,553 lekë
Invoice descriptionSELISHTE 2351001 PAGA NETO