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279,552 lekë

Komuna Lopez (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice14/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount279,552 lekë
Invoice descriptionPAGA KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Komuna Lopez (1134) DEGA TATIMEVE TEPELENE 5,168