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1,065,900 lekë

Komuna Kushove (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice7724380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Pagese paaftesie 1,065,900
Amount1,065,900 lekë
Invoice description2438001 Paaftesia muaj qershor,korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kushove (0810) RAIFFEISEN BANK SH.A 50,000