Home› Treasury Transactions

385,736 lekë

Komuna Gurre (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice41/26530012012
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category —
Amount385,736 lekë
Invoice descriptionKomuna Gurre (2653001) Pagat Mars 2012 Liste Pagese Nr.Fak (16)