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996,356 Albanian lekë

Komuna Drenove (1515) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice11025070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category —
Amount996,356 Albanian lekë
Invoice description2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE