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224,400 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice9920420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 224,400
Amount224,400 lekë
Invoice descriptionkeshilli Qarkut per keshilltaret 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Nd-ja Ruget Rurale (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 302