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194,400 lekë

Komuna Frasher (1128) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice4326950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category —
Amount194,400 lekë
Invoice descriptionND.EK.PP. K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Frasher (1128) DEGA TATIMEVE PERMET 52,605