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27,000 Albanian lekë

Bashkia Lac (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice121260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Unspecified 27,000
Amount27,000 Albanian lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE 1,403,448