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23,555 lekë

Komuna Cerrave (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice9227060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category —
Amount23,555 lekë
Invoice description270600 K.ÇERRAVE POGRADEC PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Komuna Cerrave (1529) KRWM SH.A 198,841