Home Treasury Transactions

6,812,703 lekë

Sp. Mirdite (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice17710130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category
Amount6,812,703 lekë
Invoice description1013079 spitali per paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Sp. Mirdite (2026) ERANDO-OIL 57,432