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89,250 lekë

Komuna Kushove (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice5024380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 89,250
Amount89,250 lekë
Invoice description2438001 Keshilltar muaj Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Kushove (0810) POSTA SHQIPTARE SH.A 97,536