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29,700 lekë

Komuna Kukur (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7224320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Pagese paaftesie 29,700
Amount29,700 lekë
Invoice description2432001 Paaftesia Shazivar Hoxha muaj Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,278