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464,126 lekë

Te qendrojme se bashku (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.07.2012
Registered05.07.2012
Invoice3221011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount464,126 lekë
Invoice descriptionQENDRA QENDR SE BASHKU PAGA QERSHOR 2012 NR PUN PL 17 FAKT 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Te qendrojme se bashku (3535) KUID 81,500
19.03.2012 Te qendrojme se bashku (3535) Sektori i tatimeve te tjera 133,698