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409,364 lekë

Komuna Kodovjak (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.08.2012
Registered07.08.2012
Invoice14324310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount409,364 lekë
Invoice description2431001 PAGA MUAJ KORRIK 2012