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340,547 lekë

Komuna Kastrat (3323)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2026270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Te tjera transferime korrente 340,547
Amount340,547 lekë
Invoice description2627001-Kom.Kastrat(lik.shper. per fatk. djegje banese sip vend.nr.40.dt.20.06.2003)pers.autorizuar Bruno Broqaj ID-I6011403IB