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1,468,800 lekë

Maternitet Nr.2T. (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice24510130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount1,468,800 lekë
Invoice description600 SUOGJ KOCO GLOZHENI HONORARE SPONSORIZIMI,KONTRT 12/7/11,URDHER BREND 380/1 D 6/9/12,LIST PAGES 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Maternitet Nr.2T. (3535) ALBANIAN BUSINESS PARTNER 36,000