Home› Treasury Transactions

823,800 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice7824360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount823,800 lekë
Invoice description2436001 Invalid muaj prill 2013