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19,674 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice7810820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount19,674 lekë
Invoice description602 KKKkontabilitetit - honorare qershor 2012 sh 22.6.2012 lp 26.6.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Keshilli Kombetar i Kontabilitetit (3535) Sektori i tatimeve te tjera 19,128