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31,520 lekë

Komuna Qender (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice112/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount31,520 lekë
Invoice descriptionPAGA GJ CIV KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Komuna Qender (1134) ALBTELEKOM SH.A. 11,312