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1,483,600 lekë

Komuna Fan (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.05.2012
Registered28.05.2012
Invoice9626680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category —
Amount1,483,600 lekë
Invoice descriptionkomuna fane per paaftesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Fan (2026) GJERGJ JUSHI 26,300