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597,867 lekë

Komuna Fan (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice6126680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Te tjera transferime korrente 597,867
Amount597,867 lekë
Invoice descriptionkomuna fane per demshperblim per rreshqitje toke Ndue shkurt prenga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Fan (2026) KASTRATI 82,935