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1,845,700 lekë

Komuna Cudhi (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered30.04.2012
Invoice5925240012012
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category —
Amount1,845,700 lekë
Invoice description2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE 27,700