Home Treasury Transactions

26,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice5010260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 26,000
Amount26,000 lekë
Invoice descriptionDIETA DHJETOR 2016 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Drejtoria Rajonale Mjedisit Vlore(3737) POSTA SHQIPTARE SH.A 4,044