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33,024 lekë

Bashkia Rubik (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice221640012014
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Unspecified 33,024
Amount33,024 lekë
Invoice descriptionBASHKIA RUBIK PER PAGA 2164001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Sh.A. Ujesjelles-Kanalizime Rubik (2026) DEGA E TATIMEVE 219,564
30.06.2014 Bashkia Rubik (2026) DEGA E TATIMEVE 219,564