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351,437 lekë

Komuna Kodovjak (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.01.2013
Registered14.01.2013
Invoice124310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount351,437 lekë
Invoice description2431001 PAGA MUAJ DHJETOR 2012