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25,958 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice0221360222017
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Shtese page per vjetersi ne pune Shtese page per funksionin 25,958 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,958 lekë
Invoice description2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA DHJETOR 2016 LIST PAGESE = 1