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42,552 lekë

Bashkia Himare (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2013
Registered04.06.2013
Invoice105 2160001 2013
InstitutionBashkia Himare (3737) 2160001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount42,552 lekë
Invoice description2160001 BASHKIA HIMARE PAGA MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Bashkia Himare (3737) NJESI PROJEKTI M.I.P.Z.B. 533,529