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405,147 lekë

Qendra Ekonomike Arsimit (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice17321020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category —
Amount405,147 lekë
Invoice descriptionpagese per pagat e personelit Nentor 2012 nga Drejtoria Ekonomike Arsimit 2102005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra Ekonomike Arsimit (0202) 2Z KONSTRUKSION 231,860