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138,600 lekë

Komuna Strume (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice4624220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount138,600 lekë
Invoice descriptionKESHILLTARE MARS 2012 K/STRUM 2422001