Home Treasury Transactions

208,911 lekë

Nd-ja Pastrim Gjelbrimit (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice1262135002
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount208,911 lekë
Invoice descriptionPAGA P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2012 Nd-ja Pastrim Gjelbrimit (1128) CEZ SHPERNDARJE 21,252