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36,800 lekë

Komuna Kurjan (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7824200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category
Amount36,800 lekë
Invoice descriptionPAGA KOMUNA KURJAN GJENDJA CIVILE