Home› Treasury Transactions

56,160 lekë

Bashkia Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice199/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount56,160 lekë
Invoice descriptionKESHILLTARET BASHKI TEPELENE KORRIK- GUSHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Tepelene (1134) TETEM MUcOBEGA 110,400