Home Treasury Transactions

13,500 lekë

Komuna Tunje (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice8424360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount13,500 lekë
Invoice description2436001 Bonus muaj maj 2013