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40,312 lekë

Qendra Botimeve per Diasporen (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice110870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shtese page per funksionin 40,312
Amount40,312 lekë
Invoice description1087032,lik paga baze , listepagese , nr pun 13/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Qendra Botimeve per Diasporen (3535) Banka OTP Albania 105,688
27.02.2019 Qendra Botimeve per Diasporen (3535) RAIFFEISEN BANK SH.A 715,916