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480,000 lekë

Bashkia Durres (0707) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice9921070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDurres
Category Te tjera transferime korrente 480,000
Amount480,000 lekë
Invoice descriptionKUOTE PJESMARRESE PER PROJEKTIN IN.TO.EU SIPAS MARREVESHJE S DT 16.2.16 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Bashkia Durres (0707) ECO ALBA GROUP 1,219,455