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30,000 lekë

Bashkia Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice142921140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Udhetim i brendshem 30,000
Amount30,000 lekë
Invoice description2114001 Djeta udhetimi muaj dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Gramsh (0810) KURORA SERVET DEDE 237,600