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356,325 lekë

Komuna Grabian (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.07.2012
Registered03.07.2012
Invoice8226120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category
Amount356,325 lekë
Invoice descriptionK.grabian pagat qershor 2012