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13,600 lekë

Bashkia Kucove (0217) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.06.2017
Registered12.06.2017
Invoice50821240012017
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 13,600
Amount13,600 lekë
Invoice description2124001 listepaege personat per njoftimin e zgjedhjeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Bashkia Kucove (0217) "MOBITEL COMMUNICATION" 23,777