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45,000 lekë

Komuna Lopez (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice48/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount45,000 lekë
Invoice descriptionLIKUJDIM VENDIM GJYQI KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Lopez (1134) SHKELQIMI 07 6,266,250