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653,676 lekë

Komuna Fan (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice11226680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Te tjera transferime korrente 653,676
Amount653,676 lekë
Invoice descriptionkomuna fane per djegje shtepie Pjeter Nikoll Gjoka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Fan (2026) KASTRATI 84,215