Home› Treasury Transactions

36,800 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice5724200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount36,800 lekë
Invoice descriptionPAGA KOMUNA KURJAN MUAJI PRILL 2012