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296,702 lekë

Komuna Krahes (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2012
Registered01.06.2012
Invoice48/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount296,702 lekë
Invoice descriptionPAGA KOMUNA KRAHES MUAJI MAJ2012