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190,000 lekë

Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice11610260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 190,000
Amount190,000 lekë
Invoice descriptionDIETA GUSHT 2015 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Drejtoria e Pyjeve Vlore (3737) RAIMONDA CENO 57,397