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453,255 Albanian lekë

Komuna Remas (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice6626100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category —
Amount453,255 Albanian lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE PRILL 2012