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149,175 lekë

Komuna Qender (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice12825900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Shpenzime per qiramarrje ambjentesh 149,175
Amount149,175 lekë
Invoice descriptionKOMUNA QENDER,LIKUJDIM DETYRIMI PER SHPENZIMEQERAMARRJE PER OBJEKTE PER ARSIMIN SIPAS CEKUT NR NR 309027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Qender (0821) RESTAURIM GURRA-KACA 191,000