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28,000 lekë

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

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice1621380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category
Amount28,000 lekë
Invoice descriptionSHP DIETA NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Shtepia e Femijeve Shkollor Sarande (3731) JOSIFE GERDHUQI 28,100