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89,100 lekë

Komuna Kushove (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice1124380012014
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 89,100
Amount89,100 lekë
Invoice description2438001 Keshilltar muaj janar 2014 Komuna Kushove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Komuna Kushove (0810) DEGA TATIMEVE GRAMSH 9,900