Home› Treasury Transactions

36,800 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice10424120012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount36,800 lekë
Invoice descriptionPAGA KOMUNA KURJAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ 258,620