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61,000 lekë

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

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice910260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 61,000
Amount61,000 lekë
Invoice descriptionDIETA SHKURT 2015 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Drejtoria e Pyjeve Vlore (3737) PLUS COMMUNICATION 3,228