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71,062 lekë

Komuna Koder Thumane (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.01.2014
Registered20.01.2014
InvoicePT225230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Unspecified 71,062
Amount71,062 lekë
Invoice descriptionsa lik paga per muajin dhjetor nga komuna thumane dorezuar bordero nga gazmir dervishi me nr pash I90226090J