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280,996 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1524360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 280,996
Amount280,996 lekë
Invoice description2436001 PAGA MUAJ JANAR 2014