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746,165 lekë

Bashkia Konispol (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice19721560012012
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category
Amount746,165 lekë
Invoice descriptionPAGA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Konispol (3731) ALTIN SALI 149,400
13.12.2012 Komuna Ksamil (3731) BANKA E TIRANES 56,700