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224,000 lekë

Bashkia Bilisht (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2018
Registered09.01.2018
Invoice221050012018
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Ndihme ekonomike 224,000
Amount224,000 lekë
Invoice descriptionBASHKIA DEVOLL BORDERO SHPERBLIME NDIHME EKONOMIKE HOCISHT, MIRAS MUAJI DHJETOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 134,590