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81,810 lekë

Komuna Picar (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice16424510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category —
Amount81,810 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) PAGAT E KESHILLTAREVE NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Komuna Picar (1111) RAIFFEISEN BANK SH.A 453,357