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337,232 lekë

Komuna Kodovjak (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.07.2012
Registered06.07.2012
Invoice12524310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount337,232 lekë
Invoice description2431001 PAGA MUAJ QERSHOR 2012