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48,600 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice25124360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Shpenzime per qiramarrje ambjentesh 48,600
Amount48,600 lekë
Invoice description2436001 Sa pagaur qera ambjenti nga Komuna Tunje