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314,232 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.08.2013
Registered07.08.2013
Invoice14224360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount314,232 lekë
Invoice description2436001 PAGA MUAJ KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA 314,232