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439,192 lekë

Komuna Kurvelesh (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice18/27860012012
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount439,192 lekë
Invoice descriptionPAGA KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Kurvelesh (1134) PETRIT HOXHA (L08727502A) 36,040