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255,856 lekë

Komuna Lopez (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice85/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount255,856 lekë
Invoice descriptionPAGA KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA 255,856