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35,123 lekë

Zyra Arsimore Krujë (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice8210110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category —
Amount35,123 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN MAJ NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A 8,000