Home› Treasury Transactions

204,207 lekë

Bashkia Lac (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice17521260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 204,207
Amount204,207 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAGAT E JANAR 2017 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2017 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,578