Home Treasury Transactions

356,325 lekë

Komuna Grabian (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice9626120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category
Amount356,325 lekë
Invoice descriptionk.gRABIAN PAGAT KORRIK 2012