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440,000 lekë

Komuna Lenie (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice24724360012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount440,000 lekë
Invoice description2435001 Paaftesia muaj nentor 2013 Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Tunje (0810) POSTA SHQIPTARE SH.A 98,350