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77,830 lekë

Qarku Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice4120110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount77,830 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
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02.10.2012 Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A 218,788