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313,898 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice8920420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Te tjera transferta tek individet 313,898
Amount313,898 lekë
Invoice descriptionK Qarkut 2042001, paga mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Qarku Berat (0202) Petri Pihoni 20,000
04.05.2018 Qarku Berat (0202) Petri Pihoni 20,000
09.05.2018 Qarku Berat (0202) Petri Pihoni 20,000
15.05.2018 Qarku Berat (0202) Petri Pihoni 20,000