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2,406,745 lekë

Bashkia Bilisht (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice5821050012014
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Unspecified 2,406,745
Amount2,406,745 lekë
Invoice descriptionBASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA 2,406,745