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33,400 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice5520420012014
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Unspecified 33,400
Amount33,400 lekë
Invoice descriptionkeshilli i qarkut berat djeta sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE 2,687