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25,120 lekë

Bashkia Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice71221230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Ndihme ekonomike 25,120
Amount25,120 lekë
Invoice description2123001- Bashkia Kruje vkb nr17 dt 19.03.2019 konfirmim nr 297/3dt 20.03.2019 ndihma ekonomike 6% MARS 2019 dir list pagesen ne banke Sonila Doku me nr dok J05310022Q