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980,200 lekë

Komuna Kthelle (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice13626690012014
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Ndihme ekonomike 980,200
Amount980,200 lekë
Invoice descriptionkomuna kthelle per ndim ekonomike shtator tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Komuna Kthelle (2026) POSTA SHQIPTARE SH.A 3,456