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1,081,100 lekë

Bashkia Lac (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice36521260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Pagese paaftesie 1,081,100
Amount1,081,100 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR PERSONA TE VERBER MUAJI MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
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18.09.2014 Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN 13,200