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2,961,500 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice1224360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 2,961,500
Amount2,961,500 lekë
Invoice description2436001 Invalid muaj nentor,dhjetor 2013,janar 2014 Komuna Tunje