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1,530,000 lekë

Sp. Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.12.2012
Registered28.12.2012
Invoice32110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount1,530,000 lekë
Invoice descriptionSPITALI SHPERBLIM FUND VITI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Sp. Kavaje (3513) LIFTECH 474,000