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341,172 lekë

Komuna Kodovjak (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice16224310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount341,172 lekë
Invoice description2431001 PAGA MUAJ GUSHT 2012