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152,320 lekë

Komuna Kodovjak (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice12324310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 152,320
Amount152,320 lekë
Invoice description2431001 Keshilltar,kryepleq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) 43,000