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274,059 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice45420420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Shtese page per funksionin 274,059
Amount274,059 lekë
Invoice descriptionkeshilli Qarkut per pagat nentor e 2015 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Qarku Berat (0202) MIKAIL BUHURI 56,100