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207,900 lekë

Komuna Qender (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice44/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount207,900 lekë
Invoice descriptionKESHILLTARET KOMUNA QENDER