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2,608,650 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice13124200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Pagese paaftesie 2,608,650
Amount2,608,650 lekë
Invoice descriptionK/Kurjan Fier 2420001 paaftesi Shtator 2014

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the invoice number repeats within an institution
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