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61,500 lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice27120370012014
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Udhetim i brendshem 61,500
Amount61,500 lekë
Invoice descriptionDJETA DHJETOR 2014 K.QARKUT 2037001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE 50,000