Home Treasury Transactions

6,742,404 lekë

Sp. Mirdite (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice6510130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category
Amount6,742,404 lekë
Invoice descriptionspitali per paga 1013079

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the invoice number repeats within an institution
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23.04.2013 Sp. Mirdite (2026) RAIFFEISEN BANK SH.A 62,700