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2,619,166 lekë

Bashkia Koplik (3323) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice25921300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Ndihme ekonomike 2,619,166
Amount2,619,166 lekë
Invoice description2130001-Bashkia Koplik (pagese nd.ekonom.nent.-dhjetor 2014) per.aut.E.Zekaj ID I35224032A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Bashkia Koplik (3323) GZIM LIKAJ 10,000
30.12.2014 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 261,698