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9,000 Albanian lekë

Komuna Dushk (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.12.2012
Registered17.12.2012
Invoice17526140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category —
Amount9,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPERBLIME TE FUNDVITIT TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE