Home› Treasury Transactions

277,200 lekë

Komuna Strume (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice4124220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount277,200 lekë
Invoice descriptionPAGESA MARS 2013; NENTOR 2012 K/STRUM FIER 2422001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Komuna Strume (0909) E D I - T 187,920