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911,968 lekë

Komuna Kthelle (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.07.2015
Registered23.07.2015
Invoice7826690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Pagese paaftesie 911,968
Amount911,968 lekë
Invoice descriptionkomuna kthelle per PAK korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Kthelle (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,998