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122,400 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice14124360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount122,400 lekë
Invoice description2436001 Djeta Komuna Tunje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Lenie (0810) POSTA SHQIPTARE SH.A 425,000