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19,536 lekë

Komuna Koder Thumane (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5125230012015
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Shtese page per funksionin 19,536
Amount19,536 lekë
Invoice descriptionsa lik paga per muajin mars 2015 nga komuna thumane dorezuar listpagesen ne banke nga bardhok doda me nr dok ident I70101022H