Home› Treasury Transactions

115,000 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice11124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount115,000 lekë
Invoice descriptionBONUS TRASNPORTI KOMUNA KURJAN