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226,800 lekë

Komuna Pishaj (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.06.2012
Registered20.06.2012
Invoice19424300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount226,800 lekë
Invoice descriptionSa paguar keshilltar Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Pishaj (0810) OSMANI/G 1,667,965