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541,046 lekë

Komuna Qender (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice48/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount541,046 lekë
Invoice descriptionPAGA KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Komuna Qender (1134) PETRIT SHAHA 398,913