Home Treasury Transactions

604,594 lekë

Komuna Qender (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice76/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount604,594 lekë
Invoice descriptionPAGA MAJ 2012 KOMUNA QENDER