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289,948 lekë

Komuna Krahes (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice94/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount289,948 lekë
Invoice descriptionPAGA KOMUNA KRAHES