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5,344,250 lekë

Bashkia Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.09.2014
Registered26.09.2014
Invoice58521140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Pagese paaftesie Kompensime speciale te tjera 5,344,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,344,250 lekë
Invoice description2114001 Paftesia muaj Shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT 400,000