Home› Treasury Transactions

63,248 lekë

Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice1410111112015
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Udhetim i brendshem 63,248
Amount63,248 lekë
Invoice descriptionTHESARI BORDERO DIETA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE 311,277