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671,737 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice11521380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category —
Amount671,737 lekë
Invoice descriptionPAGA NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES 23,000