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102,744 lekë

Komuna Qesarat (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.10.2013
Registered02.10.2013
Invoice74/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount102,744 lekë
Invoice descriptionPAGA SHTATOR KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Qesarat (1134) REGLI SH.P.K 1,213,302