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117,216 lekë

Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice20525230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Shtese page per funksionin 117,216
Amount117,216 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN KORRIK NGA KOMUNA THUMANE DOREZUAR VBORDRO NE BANKE BARDHOK DODA ME NR DOK I70101022H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Komuna Koder Thumane (0716) "ADI" SHPK 314,150