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210,423 lekë

Bashkia Lac (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice114721260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 210,423
Amount210,423 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAGAT E MUAJIT KORRIK 2017 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI 5,000,000