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2,250,800 lekë

Bashkia Lac (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice27821260012012
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category —
Amount2,250,800 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E PARA- TETRAPLEGJIKEVE PER MUAJIN PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 2,250,800