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30,000 lekë

Komuna Fratar (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice41 2638001 2014
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Shpenzime per kompensime te tjera te papaguara 30,000
Amount30,000 lekë
Invoice descriptionPAGESE PER YLLI FILAJ NGA KOMUNA FRATAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA 170,000