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184,191 lekë

Zyra e Punes Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice37/10250342013
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount184,191 lekë
Invoice descriptionPAGA ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Zyra e Punes Tepelene (1134) ALBTELEKOM SH.A. 2,998