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808,342 lekë

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

Payment record

Executed06.11.2012
Registered02.11.2012
Invoice16821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category —
Amount808,342 lekë
Invoice descriptionPAGA NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2012 Shtepia e Femijeve Shkollor Sarande (3731) SUZANA KOHILA 19,335