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343,436 lekë

Komuna Lopez (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice80/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount343,436 lekë
Invoice descriptionPAGA KOMUNA LOPES MUAJI NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Komuna Lopez (1134) POSTA SHQIPTARE SH.A 1,291
26.12.2013 Komuna Lopez (1134) POSTA SHQIPTARE SH.A 1,291