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2,158,972 lekë

Bashkia Bilisht (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice20421050012015
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Pagese paaftesie 2,158,972
Amount2,158,972 lekë
Invoice descriptionBASHKIA BILISHT BORDERO PAGESE PER NDINME PAAFTESIE KORRIK 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Bashkia Bilisht (1505) SOTIRAQ KOVACI 206,850