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6,200 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.12.2014
Registered12.12.2014
Invoice13521060012014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Udhetim i brendshem 6,200
Amount6,200 lekë
Invoice descriptionqendra kulturore lik djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG 8,000