Home› Treasury Transactions

640,400 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2013
Registered04.06.2013
Invoice48/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount640,400 lekë
Invoice descriptionPAGA KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Komuna Luftinje (1134) FEBA 2,564,248