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555,603 lekë

Komuna Selisht (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.06.2013
Registered10.06.2013
Invoice3223510012013
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount555,603 lekë
Invoice descriptionSELISHTE 2351001 PAGA NETO MAJ 2013