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1,314,700 lekë

Bashkia Peshkopi (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice12221060012014
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Pagese paaftesie 1,314,700
Amount1,314,700 lekë
Invoice descriptionBASHKIA PESHKOPI lik. shtese invaliditeti prill 2014

Others with the same invoice number

the invoice number repeats within an institution
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19.11.2014 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 13,150