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43,295 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice15420420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Udhetim i brendshem 43,295
Amount43,295 lekë
Invoice descriptionKeshilli i Qarkut dieta per mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU 13,320