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1,660,000 lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.01.2013
Registered11.01.2013
Invoice121470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category —
Amount1,660,000 lekë
Invoice description2147003 paga e sherbime dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE 1,367,000