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43,200 lekë

Komuna Krutje (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice12826040012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 43,200
Amount43,200 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.AGIM ALLKANJARIN PER PAGESA MARRJE OBJEKTI ME QERA SIPAS VKK NR.11 DT.27.02.2014 DHE SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Komuna Karbunare (0922) ILIR MANKA 34,440