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151,290 lekë

Komuna Fan (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.11.2012
Registered05.11.2012
Invoice11426680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category
Amount151,290 lekë
Invoice descriptionkomuna fane per keshilltare e kryepleq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Komuna Fan (2026) GJERGJ JUSHI 41,000