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2,806,450 lekë

Bashkia Roskovec (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice821130012014
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Unspecified 2,806,450
Amount2,806,450 lekë
Invoice descriptionBASHKIA ROSKOVEC 2113001 PAAFTESI DHJETOR LIRI HYSKAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Drejtorita e Bujqesise Fier (0909) M Y R T O SECURITY 33,360