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2,104,145 lekë

Bashkia Bilisht (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice13821050012014
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Pagese paaftesie 2,104,145
Amount2,104,145 lekë
Invoice descriptionBASHKIA BILISHT BORDERO NDIHME PAAFTESIE SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Bashkia Bilisht (1505) BILISHT SPORT 278,000