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6,815,953 lekë

Sp. Mirdite (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.08.2013
Registered05.08.2013
Invoice12010130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category
Amount6,815,953 lekë
Invoice description1013079 SPITALI PER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA 6,815,953
01.08.2013 Sp. Mirdite (2026) CEZ SHPERNDARJE 1,000,000