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50,000 lekë

Nd-ja Komunale Banesa (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice521320052015
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 50,000
Amount50,000 lekë
Invoice descriptionNd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per rast fatkeqs. (Semundje te rende) Z.Selman Picrri.Urdh. Nr.10/4 Prot. Dt.20.02.2014 Liste - Pagese Shkurt.