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148,109 lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice17023380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 148,109
Amount148,109 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2014 Komuna Proger (1505) CEZ SHPERNDARJE 35,813