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2,338,470 lekë

Bashkia Bilisht (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice9321050012015
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Pagese paaftesie 2,338,470
Amount2,338,470 lekë
Invoice descriptionBASHKIA BILISHT BORDEROPAAFTESI PRILL 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 145,827