Home› Treasury Transactions

12,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice2010260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice descriptionDIETA 2016 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2016 Drejtoria Rajonale Mjedisit Vlore(3737) NISATEL 2,000