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39,072 lekë

Komuna Koder Thumane (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1125230012015
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Shtese page per funksionin 39,072
Amount39,072 lekë
Invoice descriptionKOMUNA THUMANE PAGA DHJETOR 2014 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I170101022H