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222,000 lekë

Bashkia Lac (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice30221260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Pagese paaftesie 222,000
Amount222,000 lekë
Invoice descriptionBASHKIA LAC PAGUAR PAGESE KUJDESTARE DHE TE VERBER MUAJI PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Bashkia Mamuras (2019) CEZ SHPERNDARJE 1,797