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27,000 lekë

Bashkia Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice3121140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Unspecified 27,000
Amount27,000 lekë
Invoice description2114001 Bonus Dritan Bici muaj dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Bashkia Gramsh (0810) PIRRO VERUSHI 210,000