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38,880 lekë

Bashkia Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice12221420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Sherbime te tjera 38,880
Amount38,880 lekë
Invoice descriptionTRANSPORT MESUESI BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Bashkia Tepelene (1134) ENI/L 119,500