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855,800 lekë

Komuna Tunje (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice10124360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount855,800 lekë
Invoice description2436001 Invalid muaj maj 2013