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85,000 Albanian lekë

Qendra Ekonomike Kultures (0909)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice16221110042015
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Shpenzime per honorare 85,000
Amount85,000 Albanian lekë
Invoice descriptionD A K Fier 2111004 pagesa aktivitet"Seks per feste"Klarita Qirushi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Qendra Ekonomike Kultures (0909) BANKA EMPORIKI - SHQIPERI SH.A 34,000