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54,080 lekë

Dega e Thesarit Mallakaster (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice14110100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shtese page per funksionin 54,080
Amount54,080 lekë
Invoice descriptionPAGESA PER PAGA DHJETOR 2016 PER DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Dega e Thesarit Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,678