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51,457 lekë

Bordi i Kullimit Diber - Mat (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice7210050752013
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category —
Amount51,457 lekë
Invoice descriptionBordi Kullimit (1005075) Lik. Pagat Muaj Maj 2013 List.Pagesa Nr.Pun.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Bordi i Kullimit Diber - Mat (0625) DEDJA-2006 SHPK 1,159,766