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693,000 lekë

Komuna Koder Thumane (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice73/25230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount693,000 lekë
Invoice descriptionKOMUNA THUMANE KESHILLTARE DOR BOR ESAT FARRUKU