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36,300 lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice7623380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Pagese paaftesie 36,300
Amount36,300 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAAFTESI MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 73,277