Home› Treasury Transactions

20,700 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice5024200120122
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount20,700 lekë
Invoice descriptionLIKUJDIM FATURE ROJE DEPO KOMUNA KURJAN