Home› Treasury Transactions

101,442 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice6724360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 101,442
Amount101,442 lekë
Invoice description2436001 Keshilltar,kryepleq muaj Qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,877