Home Treasury Transactions

157,276 lekë

Komuna Cerrave (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.09.2012
Registered14.09.2012
Invoice198/127060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category
Amount157,276 lekë
Invoice description2706001 KOMUNA ÇERRAVE POGRADEC KESHILLTARE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA 157,276