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9,922,119 lekë

Aparati Ministrise se Punes (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice30510250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount9,922,119 lekë
Invoice description1025001 MIN PUNES DEMSHPERBLIM PERNDJEKURVE POLITIK UR MIN FIN NR 7426 DT 8.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Aparati Ministrise se Punes (3535) BANKA E BASHKUAR E SHQIPERISE 533,750