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6,776,095 lekë

Sp. Mirdite (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice10110130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category
Amount6,776,095 lekë
Invoice descriptionSPITALI RRESHEN PAGAT QERSHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
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17.08.2012 Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE 27,200