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447,484 lekë

Komuna Pishaj (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice12424300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount447,484 lekë
Invoice description2430001 Paga Komuna Pishaj