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556,047 lekë

Komuna Cerrave (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice27027060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category —
Amount556,047 lekë
Invoice description2706001 KOMUNA ÇERRAVE POGRADEC PAGA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Cerrave (1529) RABIAN GEGA 10,000