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41,370 lekë

Bashkia Himare (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice16121600012012
InstitutionBashkia Himare (3737) 2160001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category
Amount41,370 lekë
Invoice descriptionBASHKIA HIMARE 2160001PAGA GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Bashkia Himare (3737) A.E.K & CO 1,002,532