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100,000 lekë

Bashkia Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice54021230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Te tjera transferta tek individet 100,000
Amount100,000 lekë
Invoice description2123001 BASHKIA KRUJE NDIHME NGA FONDI REZERVE SIPAS VKB NR 21DT 22.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI 1,000,000