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22,000 lekë

Komuna Lopez (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice61/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount22,000 lekë
Invoice descriptionPAGA ME KONTRATE KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Komuna Lopez (1134) POSTA SHQIPTARE SH.A 733,400