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93,308 lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice14520370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 93,308 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount93,308 lekë
Invoice description2037001 K.QARKUT DIETA BRENDA VENDIT DHE JASHTE VENDIT, KORRIK 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Qarku Vlore (3737) Fatbardh Seriani 8,000