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1,452,681 lekë

Komuna Kushove (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.02.2015
Registered12.02.2015
Invoice824380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Te tjera transferime korrente 1,452,681
Amount1,452,681 lekë
Invoice description2438001 Detyrim i Prapambetur fatkeqesi natyrore rreshqitje emergjenca civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,256