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2,540,380 lekë

Bashkia Fier (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice35821110012016
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Pagese paaftesie 2,540,380
Amount2,540,380 lekë
Invoice descriptionBashkia Fier 2111001 paaftesi Qershor njesia ad Frakull Enkelejda Peshkepia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2016 Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME 20,200