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6,300 lekë

Komuna Zall Dardhe (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.12.2012
Registered12.11.2012
Invoice15623540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category —
Amount6,300 lekë
Invoice descriptionZall- Dardhe 2354001 pastrim zyrash tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Zall Dardhe (0606) BANKA SOCIETE GENERALE ALBANIA 6,300