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121,500 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.12.2012
Registered12.11.2012
Invoice20224360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount121,500 lekë
Invoice description2436001 Keshilltar muaj nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA 121,500