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13,500 lekë

Komuna Tunje (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2012
Registered12.11.2012
Invoice20424360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount13,500 lekë
Invoice description2436001 Bonus muaj nentor 2012