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200,000 lekë

Komuna Kodovjak (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice13424310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Udhetim i brendshem 200,000
Amount200,000 lekë
Invoice description2431001 Djeta muaj janar-qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A 1,382,980