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709,125 lekë

Komuna Selite (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.07.2015
Registered23.07.2015
Invoice6026670012015
InstitutionKomuna Selite (2026) 2670001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Pagese paaftesie 709,125
Amount709,125 lekë
Invoice descriptionkomuna selite per PAK korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Orosh (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29,621