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75,000 lekë

Komuna Macukull (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3126500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Udhetim i brendshem 75,000
Amount75,000 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Shpenz. udhetimi (Dieta), periudha Janar-Shkurt '15.List-Pagese Nr.Pers.2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Komuna Macukull (0625) POSTA SHQIPTARE SH.A 750,700