Home› Treasury Transactions

99,000 lekë

Komuna Clirim (1514) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice2924870012013
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category —
Amount99,000 lekë
Invoice description2487001 komuna clirim kolonje shpenz per keshilltaret muaji prill 2013,permbledhese nr 4 dt 02.05.2013