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490,810 Albanian lekë

Bashkia Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice92921320012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Te tjera transferime korrente 490,810
Amount490,810 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Emergjence Civile (Per shtepine e demtuar z.Sinan Qamil Cakoni).Proc. - Verb. Dt.04.12.2010 V.K.K Nr.02 Dt.24.01.2011 Konf. Pref. Nr.174/1 Prot. Dt.01.02.2011 Liste - Pagese Dhjetor 2015.Prev. Vlers.

Others with the same invoice number

the invoice number repeats within an institution
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31.12.2015 Bashkia Burrel (0625) RAIFFEISEN BANK SH.A 258,360