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928,700 lekë

Komuna Kthelle (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.07.2012
Registered05.07.2012
Invoice7226690012012
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category
Amount928,700 lekë
Invoice descriptionkomuna kthelle per ndim ek