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65,637 lekë

Komuna Fan (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice526680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Sherbime te tjera 65,637
Amount65,637 lekë
Invoice descriptionkomuna fane per keshilltare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2015 Drejtoria e shendetit publik Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 164,085