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202,500 lekë

Bashkia Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice10121150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category —
Amount202,500 lekë
Invoice description( bashkia Gjirokaster 2115001 ) KESHILLTARET 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Bashkia Gjirokaster (1111) LORENC SINO 52,780