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10,960 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice15620420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Udhetim i brendshem 10,960
Amount10,960 lekë
Invoice descriptionKeshilli i Qarkut dieta per mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Nd-ja Ruget Rurale (0202) START CO 142,500