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1,316,350 lekë

Komuna Lunxheri (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice2324470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Pagese paaftesie 1,316,350
Amount1,316,350 lekë
Invoice description2447001 KOMUNA LUNXHERI,PAAFTESIA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Lunxheri (1111) BANKA CREDINS 33,841