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51,456 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice10810040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount51,456 lekë
Invoice description600 Sherbimi Gjeologjik.paga prill 2013 bordero bashkengjitur np pl/fakt 134

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE 11,000