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27,500 lekë

Komuna Cerrave (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7427060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category
Amount27,500 lekë
Invoice descriptionK.Cerrave Pogradec 2706001 Dieta mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 5,751,000