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2,088,194 lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7720370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category —
Amount2,088,194 lekë
Invoice descriptionK QARKUT 2037001 PAGA PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Qarku Vlore (3737) ALBERT MEMUSHI 15,000