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1,214,200 lekë

Komuna Kukur (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice23624320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Pagese paaftesie 1,214,200
Amount1,214,200 lekë
Invoice description2432001 Paaftesia muaj Nentor 2014 nga Komuna kukur