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436,271 lekë

Komuna Pishaj (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice8524300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount436,271 lekë
Invoice description2430001 Paga Komuna Pishaj