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22,000 lekë

Sp. Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice109/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice descriptionSHERBIMI SPITALOR TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 215,700