Home› Treasury Transactions

850,851 lekë

Komuna Picar (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice5624510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Pagese paaftesie 850,851
Amount850,851 lekë
Invoice description2451001 KOMUNA PICAR PAAFTESI PRIL MAJ 2015 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Picar (1111) RAIFFEISEN BANK SH.A 4