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59,574 lekë

Sanatoriumi Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice35610130512017
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shtese page per funksionin 59,574
Amount59,574 lekë
Invoice description2017-S.U.S.M ''Shefqet Ndroqi'' Paga muaji maj plan 436 fakt 387

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Sanatoriumi Tirane (3535) SHKELQIM BIRACI 19,000