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12,795 lekë

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

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice2521360222017
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Shtese page per vjetersi ne pune 12,795 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,795 lekë
Invoice description2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA Prill 2017 LIST PAGESE DT 05.05.2017 NP =1