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242,415 lekë

Komuna Lenie (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice6824350012012
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount242,415 lekë
Invoice description2435001 PAGA MUAJ QERSHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2012 Komuna Lenie (0810) CEZ SHPERNDARJE 7,674
20.06.2012 Komuna Lenie (0810) CLIRIM AGOLLI 182,000