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23,156 lekë

Komuna Strume (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice13224220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Shtese page per funksionin 23,156
Amount23,156 lekë
Invoice descriptionK/Strum Fier 2422001 paga Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 151,517