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145,500 lekë

Komuna Topoje (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice6824200012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Pagese paaftesie 145,500
Amount145,500 lekë
Invoice descriptionK/Kurjan Fier 2420001 paaftesi maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Komuna Kurjan (0909) 2Z KONSTRUKSION 479,999