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26,918 Albanian lekë

Komuna Dushk (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.11.2012
Registered12.11.2012
Invoice16326140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category —
Amount26,918 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGA TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE TETOR 2012