Home› Treasury Transactions

45,467 lekë

Sp. Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice131/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount45,467 lekë
Invoice descriptionPAGA SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 6,134,141