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33,096 lekë

Komuna Krahes (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.08.2013
Registered06.08.2013
Invoice74/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount33,096 lekë
Invoice descriptionPAGA GJ CIV KOMUNA KRAHES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA 33,096