Home› Treasury Transactions

3,280 lekë

Nd-ja Ruget Rurale (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice14920420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Udhetim i brendshem 3,280
Amount3,280 lekë
Invoice descriptionNdermarja Rurale 2042001 per dieta sherbime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Qarku Berat (0202) HYSEN QOJLE 129,433