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306,013 lekë

Komuna Clirim (1514) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice9724870012013
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category —
Amount306,013 lekë
Invoice description2487001 komuna clirim kolonje shpenz per paga tetor 2013,permbledhese nr 11 dt 04.11.2013