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3,634,150 lekë

Bashkia Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice5821470012015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Pagese paaftesie 3,634,150
Amount3,634,150 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Ndermarrja Komunale Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 100,165