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2,309,150 lekë

Komuna Frakull (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice7724150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Pagese paaftesie 2,309,150
Amount2,309,150 lekë
Invoice descriptionK Frakull Fier 2415001 paaftesi Mars Çlirime Hamataj