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587,700 lekë

Komuna Picar (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice4524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Unspecified 587,700
Amount587,700 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAAFTESI TETOR NENTOR DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Picar (1111) RAIFFEISEN BANK SH.A 545,659