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29,944 lekë

Komuna Strume (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice524220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category
Amount29,944 lekë
Invoice descriptionPAGA MARS 2012 K/STRUM FIER 2422001