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260,344 lekë

Komuna Qender (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice144/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount260,344 lekë
Invoice descriptionPAGA KOMUNA QENDER