Home Treasury Transactions

54,766 lekë

Qarku Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice5520110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount54,766 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Qarku Gjirokaster (1111) FLLADI (J63317601V) 49,160