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2,140,411 lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice16020370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category —
Amount2,140,411 lekë
Invoice descriptionK QARKUT 2037001 PAGA SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Qarku Vlore (3737) SARK 1,050,510