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176,827 lekë

Komuna Qesarat (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice23/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount176,827 lekë
Invoice descriptionPAGA KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA 176,827