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50,000 Albanian lekë

Bashkia Rogozhine (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice11221190012013
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount50,000 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE NDIHME EKONOMIKE SIPAS VENDIM KESHILLI BASHKIAK SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE 16,170