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681,308 lekë

Komuna Macukull (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice4026500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Te tjera transferime korrente 681,308
Amount681,308 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Detyr.Emergjence civile(Rreshqitje).V.K.K Nr.32 Dt.18.12.2010.Konf.Pref.Nr.2869/1 Dt.22.12.10 Shk.Ministr.Nr.433/9 Dt.07.05.15.Proc.Konst.Dt.04.12.10.List-Pagese Perf.Z.Ahmet Neli.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Macukull (0625) POSTA SHQIPTARE SH.A 737,915